Muster Roll No. : 11227	Date From : 29/06/2022    Date To : 05/07/2022	Sanction No. : 2404066/2021-2022/215926/AS    Sanction Date : 23/08/2021
Work Code : 2404066009/AV/10478164	Work Name : CONST OF NEW PLAY FIELD AT KASIABEDA BANSAHI NEAR COMMUNITY HALL (2404066009/AV/10478164)

Measurement Book Detail

MB NO.  04/22-23        Page NO.  10

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 MURMU(Wife) OR-04-066-009-005/22884 ST KASIABEDA P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0048908 Credited 16/07/2022   2 KALICHARAN NAIK OR-04-066-009-003/7527 ST JERKANI P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0048908 Credited 16/07/2022   3 PANCHANANA BEHERA OR-04-066-009-003/7608 OTHER JERKANI P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0048908 Credited 16/07/2022   4 NISAMANI NAIK(Self) OR-04-066-009-005/22869 ST KASIABEDA P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0048908 Credited 16/07/2022   5 RABINDRA NAIK(Self) OR-04-066-009-005/22870 ST KASIABEDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0048908 Credited 16/07/2022   6 CHHOTRAY MARNDI(Self) OR-04-066-009-005/22873 ST KASIABEDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0048908 Credited 16/07/2022   7 JOGESWAR NAIK(Self) OR-04-066-009-005/22875 ST KASIABEDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0048908 Credited 16/07/2022   8 BISWANATH MURMU(Self) OR-04-066-009-005/22876 ST KASIABEDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0048908 Credited 16/07/2022   9 DANAGI SOREN(Self) OR-04-066-009-005/22892 ST KASIABEDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0048908 Credited 16/07/2022   10 SANTILATA NAIK(Wife) OR-04-066-009-005/22891 ST KASIABEDA P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066009WL0048908 Credited 16/07/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

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

Total man days : 60