Muster Roll No. : 25326	Date From : 25/01/2022    Date To : 31/01/2022	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.  01/2021-22        Page NO.  141

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 PURNIMA SAHU(Wife) OR-04-066-009-007/7744 OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL0140873 Credited 26/02/2022   2 HERO SINGH(Son) OR-04-066-009-010/6884 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0140873 Credited 27/02/2022   3 BUDDHAI BEHERA OR-04-066-009-010/6911 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0140873 Credited 27/02/2022   4 DILLIP BEHERA OR-04-066-009-010/6918 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0140873 Credited 27/02/2022   5 PATU SINGH(Self) OR-04-066-009-010/23543 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0140873 Credited 27/02/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30