Muster Roll No. : 19692	Date From : 20/11/2021    Date To : 26/11/2021	Sanction No. : 2404066/2021-2022/219947/AS    Sanction Date : 25/08/2021
Work Code : 2404066009/AV/10478632	Work Name : DEVELOPMENT OF JERKANI NAIK SAHI CLUB PLAY FIELD (2404066009/AV/10478632)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  70

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 RAJIB KUMAR SAHU(Self) OR-04-066-009-007/2361884 OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0109881 Credited 04/12/2021   2 PRAMILA MANDAL(Self) OR-04-066-009-007/2361878 OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0109881 Credited 04/12/2021   3 PADMABATI SAHU(Wife) OR-04-066-009-007/2361870 OTHER KHERANA A A X X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0109881   4 PRASANTA PRATIHARI(Self) OR-04-066-009-007/2361945 OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0109881 Credited 04/12/2021   5 RABINDRANATH SAHU(Self) OR-04-066-009-007/2361947 OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0109881 Credited 04/12/2021   6 KALICHARAN BHOL(Self) OR-04-066-009-007/23622301 OTHER KHERANA A A A X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0109881   7 NIRUPAMA SAHU(Wife) OR-04-066-009-007/2361884 OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0109881 Credited 04/12/2021   8 MAMATA RANI SAHU(Wife) OR-04-066-009-007/2361947 OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0109881 Credited 04/12/2021   9 SHUBHASMITA BHOL(Wife) OR-04-066-009-007/23622300 OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0109881 Credited 04/12/2021   10 SUJIT KUMAR BHOL(Self) OR-04-066-009-007/23622300 OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0109881 Credited 04/12/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48