Muster Roll No. : 14690	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2404066/2021-2022/210045/AS    Sanction Date : 21/08/2021
Work Code : 2404066001/AV/10478234	Work Name : DEVELOPMENT OF PLAY FIELD AT NUHAMALIA VILLAGE (2404066001/AV/10478234)

Measurement Book Detail

MB NO.  2/2022-23        Page NO.  36

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 DEBENDRA NATH DEHURI(Self) OR-04-066-001-009/231712 SC NUHAMALIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL0068000 Credited 12/09/2022   2 CHITRA DEHURI(Wife) OR-04-066-001-009/231712 SC NUHAMALIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL0068000 Credited 12/09/2022   3 ANJALI PAL(Wife) OR-04-066-001-009/22919 OTHER NUHAMALIA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0068000 Credited 12/09/2022   4 BHIMASEN DANDAPAT(Self) OR-04-066-001-009/22920 OTHER NUHAMALIA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0068000 Credited 12/09/2022   5 SUTULABALA DANDAPAT(Wife) OR-04-066-001-009/22920 OTHER NUHAMALIA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0068000 Credited 12/09/2022   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30