Muster Roll No. : 5903	Date From : 16/05/2022    Date To : 22/05/2022	Sanction No. : 2404066/2021-2022/308726/AS    Sanction Date : 27/12/2021
Work Code : 2404066015/AV/10487045	Work Name : DEV OF PLAY FIELD AT HCVM GOVT H S PANDHADA UNDER 5T SCHOOL TRANSFORMATION (2404066015/AV/10487045)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  187

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 MUSHAKALA MOHAMTA OR-04-066-015-011/11045 OTHER NEDA-VADI A A A A A A A 0 0 0 0 0 0       2404066015WL0025099   2 DAMA OR-04-066-015-014/11435 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0025099 Credited 03/06/2022   3 TIRANJIT NAIK OR-04-066-015-014/11468 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0025099 Credited 03/06/2022   4 SUDHIR PRADHAN OR-04-066-015-014/11507 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0025099 Credited 03/06/2022   5 BINATI PRADHAN OR-04-066-015-014/11507 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0025099 Credited 03/06/2022   6 SANATAN PRADHAN OR-04-066-015-014/11655 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0025099 Credited 03/06/2022   7 SULOCHANA NAIK OR-04-066-015-014/11468 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0025099 Credited 03/06/2022   8 PRAMILA CHOUDHURI OR-04-066-015-014/11435 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0025099 Credited 03/06/2022   9 MANGAL MOHAMTA OR-04-066-015-011/11045 OTHER NEDA-VADI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Jharpokharia 550910 2404066015WL0025099 Credited 02/06/2022   10 RUPCHAND MOHAMTA OR-04-066-015-011/11045 OTHER NEDA-VADI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL0025099 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54