Muster Roll No. : 17152	Date From : 09/11/2022    Date To : 15/11/2022	Sanction No. : 2404066/2021-2022/308712/AS    Sanction Date : 27/12/2021
Work Code : 2404066001/AV/10487022	Work Name : DEV OF PLAY FIELD AT GOVT SSD GIRLS HS GOBINDPUR UNDER 5T SCHOOL TRANSFORMATION (2404066001/AV/10487022)

Measurement Book Detail

MB NO.  2/2022-23        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NIGAMANANDA PAL(Self) OR-04-066-001-009/22803 OTHER NUHAMALIA A P P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL0090491 Credited 26/11/2022   2 SUKADEB DEHURI OR-04-066-001-009/12892 ST NUHAMALIA A P P A P P P 5 222 1110 0 0 1110 BANK OF INDIA SIRSA BKID0005457 2404066001WL0090491 Credited 26/11/2022   3 MAHABIRDEHURI OR-04-066-001-009/12896 ST NUHAMALIA A P P A P P P 5 222 1110 0 0 1110 BANK OF INDIA SIRSA BKID0005457 2404066001WL0090491 Credited 26/11/2022   4 SHIBANI DEHURI(Wife) OR-04-066-001-009/22916 ST NUHAMALIA A P P A P P P 5 222 1110 0 0 1110 BANK OF INDIA SIRSA BKID0005457 2404066001WL0090491 Credited 26/11/2022   5 SABITRI DEHURI OR-04-066-001-009/12892 ST NUHAMALIA A P P A P P P 5 222 1110 0 0 1110 BANK OF INDIA Sirsa 5457 2404066001WL0090491 Credited 26/11/2022   6 PADMABATI DEHURI(Wife) OR-04-066-001-009/12896 ST NUHAMALIA A P P A P P P 5 222 1110 0 0 1110 BANK OF INDIA SIRSA BKID0005457 2404066001WL0090491 Credited 26/11/2022   7 SHANKAR MUKHI(Self) OR-04-066-001-009/22914 SC NUHAMALIA A P P A P P P 5 222 1110 0 0 1110 BANK OF INDIA SIRSA BKID0005457 2404066001WL0090491 Credited 26/11/2022   8 SUNELI MUKHI(Wife) OR-04-066-001-009/22914 SC NUHAMALIA A P P A P P P 5 222 1110 0 0 1110 BANK OF INDIA SIRSA BKID0005457 2404066001WL0090491 Credited 26/11/2022   9 LAXMIDHAR DEHURI(Self) OR-04-066-001-009/22916 ST NUHAMALIA A P P A P P P 5 222 1110 0 0 1110 BANK OF INDIA SIRSA BKID0005457 2404066001WL0090491 Credited 26/11/2022   10 SANTOSH MUKHI(Self) OR-04-066-001-009/22918 OTHER NUHAMALIA A P P A P P P 5 222 1110 0 0 1110 BANK OF INDIA SIRSA BKID0005457 2404066001WL0090491 Credited 26/11/2022   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 6660 Amount Paid Other 2220

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50