Muster Roll No. : 3655	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 2404066/2021-2022/252815/AS    Sanction Date : 30/09/2021
Work Code : 2404066009/AV/10481851	Work Name : CONST OF NEW PLAY FIELD AT POKHARIA HANSADUNGRI (Earthen Formation) (2404066009/AV/10481851)

Measurement Book Detail

MB NO.  04/21/22        Page NO.  77

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 LAXMI MANI NAIK(Wife) OR-04-066-009-010/22751 ST POKHARIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016236 Credited 27/05/2022   2 NIRANJAN MAL(Self) OR-04-066-009-010/22756 OTHER POKHARIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016236 Credited 26/05/2022   3 GHASIRAM NAIK OR-04-066-009-010/22751 ST POKHARIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016236 Credited 26/05/2022   4 SUDEBI NAIK(Wife) OR-04-066-009-010/22752 ST POKHARIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016236 Credited 27/05/2022   5 RABINDRA NAIK(Self) OR-04-066-009-010/22757 ST POKHARIA A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016236 Credited 27/05/2022   6 BASUMATI NAIK(Wife) OR-04-066-009-010/22757 ST POKHARIA A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016236 Credited 27/05/2022   7 KALYANI NAIK(Self) OR-04-066-009-010/22757-A ST POKHARIA A P P P P P A 5 222 1110 0 0 1110 BANK OF INDIA SIRSA BKID0005457 2404066009WL0016236 Credited 26/05/2022   8 HADIBANDHU NAIK(Self) OR-04-066-009-010/22763 ST POKHARIA A P P P P P A 5 222 1110 0 0 1110 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0016236 Credited 26/05/2022   9 BIKARTAN MAL(Self) OR-04-066-009-010/22755 OTHER POKHARIA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0016236 Credited 26/05/2022   10 SORNALATA MAL(Wife) OR-04-066-009-010/22756 OTHER POKHARIA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0016236 Credited 26/05/2022   Daily Attendence 0 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8436 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56