Muster Roll No. : 12761	Date From : 11/07/2022    Date To : 17/07/2022	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.  02/22/23        Page NO.  14

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 2404066001WL0054878 Credited 11/08/2022   2 NIGAMANANDA PAL(Self) OR-04-066-001-009/22803 OTHER NUHAMALIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL0054878 Credited 11/08/2022   3 SULEKHA PAL(Wife) OR-04-066-001-009/22803 OTHER NUHAMALIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL0054878 Credited 11/08/2022   4 SARJAN NAIK(Self) OR-04-066-001-009/22870 ST NUHAMALIA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0054878 Credited 11/08/2022   5 ARATI NAIK(Wife) OR-04-066-001-009/22432 OTHER NUHAMALIA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA Sirsa 5457 2404066001WL0054878 Credited 11/08/2022   6 RAJANI NAIK(Wife) OR-04-066-001-009/22870 ST NUHAMALIA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0054878 Credited 11/08/2022   7 BABRUBAHAN PAL(Self) 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 2404066001WL0054878 Credited 11/08/2022   8 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 2404066001WL0054878 Credited 11/08/2022   9 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 2404066001WL0054878 Credited 11/08/2022   10 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 2404066001WL0054878 Credited 11/08/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 9324

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

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

Total man days : 60