Muster Roll No. : 900	Date From : 09/04/2022    Date To : 15/04/2022	Sanction No. : 2404066/2021-2022/211605/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/AV/10478217	Work Name : NEW PLAY FIELD AT POKHARIA UGME SCHOOL (2404066009/AV/10478217)

Measurement Book Detail

MB NO.  05/21-22        Page NO.  153

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 PADU MAJHI(Self) OR-04-066-009-010/23622459 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL0002872 Credited 06/05/2022   2 RUKMANI NAIK OR-04-066-009-010/6585 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0002872 Credited 07/05/2022   3 RAJENDRA NAIK OR-04-066-009-010/6585 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0002872 Credited 07/05/2022   4 TULASI NAIK(Self) OR-04-066-009-010/23538 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0002872 Credited 06/05/2022   5 SULACHANA MAHANTA(Wife) OR-04-066-009-010/2362199 OTHER POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0002872 Credited 06/05/2022   6 KALICHARAN MAHANTA(Self) OR-04-066-009-010/2362199 OTHER POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0002872 Credited 06/05/2022   7 SURATHA NAIK(Son) OR-04-066-009-010/6585 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0002872 Credited 06/05/2022   8 ARTA BANDHU NAIK OR-04-066-009-010/6586 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0002872 Credited 06/05/2022   9 TIRAMANI NAIK OR-04-066-009-010/6586 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0002872 Credited 06/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54