Muster Roll No. : 6189	Date From : 03/11/2022    Date To : 09/11/2022	Sanction No. : 2404063/2021-2022/227187/AS    Sanction Date : 25/08/2021
Work Code : 2404063009/LD/10635094	Work Name : PLAY FIELD DEVELOPMENT OF TERANTI COLONYSAHI UP SCHOOL

Measurement Book Detail

MB NO.  1        Page NO.  119

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 TARULATA PATRA(Wife) OR-04-063-009-012/4627 SC TERANTY P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0087632 Credited 24/11/2022   2 JAGYASINI PATRA(Wife) OR-04-063-009-012/4101-B SC TERANTY P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0087632 Credited 24/11/2022   3 HENA KHATUA OR-04-063-009-012/12880 ST TERANTY P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0087632 Credited 24/11/2022   4 SATYABAN MAHARANA(Son) OR-04-063-009-012/4654 OTHER TERANTY P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0087632 Credited 24/11/2022   5 BUDHURAM PATRA(Self) OR-04-063-009-012/4101-B SC TERANTY P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA SUKRULI BKID0005463 2404063WL0087632 Credited 24/11/2022   6 KATI KHATUA OR-04-063-009-012/12880 ST TERANTY P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA SUKRULI BKID0005463 2404063WL0087632 Credited 24/11/2022   7 BISWAJIT MAHARANA(Self) OR-04-063-009-012/13081 OTHER TERANTY P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA SUKRULI BKID0005463 2404063WL0087632 Credited 24/11/2022   8 SURENDRA PATRA OR-04-063-009-012/4627 SC TERANTY P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA SUKRULI BKID0005463 2404063WL0087632 Credited 24/11/2022   9 GHAN A DEHURI OR-04-063-009-012/4623 ST TERANTY P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA SUKRULI BKID0005463 2404063WL0087632 Credited 24/11/2022   10 BHANEE DEHURI OR-04-063-009-012/4623 ST TERANTY P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA SUKRULI BKID0005463 2404063WL0087632 Credited 24/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 6216 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70