Muster Roll No. : 9627	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2404066/2021-2022/211401/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/AV/10478203	Work Name : NEW PLAY FIELD AT MARANGTALA KHADIPAHADI (2404066009/AV/10478203)

Measurement Book Detail

MB NO.  03/22/23        Page NO.  51

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 DULARI HANSDAH(Wife) OR-04-066-009-010/236167 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0037515 Credited 25/06/2022   2 SITARAM MARNDI(Self) OR-04-066-009-010/23610 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0037515 Credited 25/06/2022   3 SINGA MARNDI(Wife) OR-04-066-009-010/23610 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0037515 Credited 25/06/2022   4 BASA MURMU(Wife) OR-04-066-009-010/23320 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0037515 Credited 25/06/2022   5 SIBA TUDU(Son) OR-04-066-009-010/23534 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0037515 Credited 25/06/2022   6 RAJ MAJHI(Mother) OR-04-066-009-010/236167 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0037515 Credited 25/06/2022   7 BASU TUDU(Self) OR-04-066-009-010/23534 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0037515 Credited 25/06/2022   8 SUGADA MURMU(Self) OR-04-066-009-010/23531 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0037515 Credited 25/06/2022   9 SOMBARI TUDU(Wife) OR-04-066-009-010/2361850 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0037515 Credited 25/06/2022   10 BASANTI TUDU(Wife) OR-04-066-009-010/2361850 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0037515 Credited 25/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 10656 Amount Paid Other 0

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

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

Total man days : 60