Muster Roll No. : 23467	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 2404066/2021-2022/211401/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/AV/10478203	Work Name : NEW PLAY FIELD AT MARANGTALA KHADIPAHADI (2404066009/AV/10478203)

Measurement Book Detail

MB NO.  05/21-22        Page NO.  37

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 DULARI HANSDAH(Wife) OR-04-066-009-010/236167 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0132747 Credited 23/02/2022   2 RAJ MAJHI(Mother) OR-04-066-009-010/236167 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0132747 Credited 24/02/2022   3 SIBA TUDU(Son) OR-04-066-009-010/23534 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0132747 Credited 24/02/2022   4 CHHITA TUDU(Wife) OR-04-066-009-010/2362020 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0132747 Credited 24/02/2022   5 NARSING HEMBRAM(Self) OR-04-066-009-010/2361914 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066009WL0132747 Credited 23/02/2022   6 BASU TUDU(Self) OR-04-066-009-010/23534 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0132747 Credited 23/02/2022   7 SOMBARI TUDU(Wife) OR-04-066-009-010/2361850 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0132747 Credited 23/02/2022   8 CHANDAN MURMU(Self) OR-04-066-009-010/2362172 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0132747 Credited 23/02/2022   9 BASANTI TUDU(Wife) OR-04-066-009-010/2361850 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0132747 Credited 23/02/2022   10 SAUNRI HEMBRAM(Wife) OR-04-066-009-010/2361914 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066009WL0132747 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60