Muster Roll No. : 14685	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 2404066/2019-2020/108896/AS    Sanction Date : 25/03/2020
Work Code : 2404066001/FP/10390601	Work Name : CONST OF CC DRAIN FROM SURESH NAIK HOUSE TO HAREKRUSHNA HOUSE AT BHALUKDAPA (2404066001/FP/10390601)

Measurement Book Detail

MB NO.  04/21-22        Page NO.  68

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 P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL074053 Credited 10/11/2021   2 SULEKHA PAL(Wife) OR-04-066-001-009/22803 OTHER NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL074053 Credited 10/11/2021   3 SRABANI PAL(Wife) OR-04-066-001-009/22915 OTHER NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL074053 Credited 10/11/2021   4 LAXMI SINGH OR-04-066-001-009/12916 ST NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL074053 Credited 16/09/2021   5 SARJAN NAIK(Self) OR-04-066-001-009/22870 ST NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL074053 Credited 16/09/2021   6 RAJANI NAIK(Wife) OR-04-066-001-009/22870 ST NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL074053 Credited 16/09/2021   7 SHANKAR MUKHI(Self) OR-04-066-001-009/22914 SC NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL074053 Credited 16/09/2021   8 SUNELI MUKHI(Wife) OR-04-066-001-009/22914 SC NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL074053 Credited 16/09/2021   9 SUSIL KUMAR PAL(Self) OR-04-066-001-009/22915 OTHER NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL074053 Credited 10/11/2021   10 LAXMIDHAR DEHURI(Self) OR-04-066-001-009/22916 ST NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL074053 Credited 16/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 5160

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

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

Total man days : 60