Muster Roll No. : 2334	Date From : 30/04/2022    Date To : 06/05/2022	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.  6/21/22        Page NO.  61

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 SUNDAR MURMU(Self) OR-04-066-009-010/22775-A ST POKHARIA P A P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL0013962 Credited 19/05/2022   2 SREEMANTA SAHU(Self) OR-04-066-009-010/23218 OTHER POKHARIA P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0013962 Credited 18/05/2022   3 BASANTA BARIK(Self) OR-04-066-009-010/23088 OTHER POKHARIA P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0013962 Credited 18/05/2022   4 PARBATI BARIK(Wife) OR-04-066-009-010/23088 OTHER POKHARIA P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0013962 Credited 18/05/2022   5 MURALI NAIK(Self) OR-04-066-009-010/23003 ST POKHARIA P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0013962 Credited 18/05/2022   6 BINA NAIK(Wife) OR-04-066-009-010/23003 ST POKHARIA P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0013962 Credited 18/05/2022   7 SUBRAT KU SAHU(Son) OR-04-066-009-010/23218 OTHER POKHARIA P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0013962 Credited 18/05/2022   8 RINA SAHU(Wife) OR-04-066-009-010/22762 OTHER POKHARIA P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0013962 Credited 18/05/2022   9 DEBANANDA NAIK(Son) OR-04-066-009-010/23212 ST POKHARIA P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID000550 2404066009WL0013962 Credited 18/05/2022   10 KALPANA MAL(Wife) OR-04-066-009-010/22753 OTHER POKHARIA P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0013962 Credited 18/05/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60