Muster Roll No. : 2467	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : FS/562    Sanction Date : 13/12/2021
Work Code : 2405010023/LD/10656481	Work Name : Campus development ,beautification plantation and paver block road at PP Govt High School Ratina

Measurement Book Detail

MB NO.  06        Page NO.  12

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 SANKARSHAN OR-05-010-023-001/24065 OTHER RATINA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL0007330 Credited 16/06/2022   2 SUNITA BEHERA(Daughter-in-Law) OR-05-010-023-002/24372 OTHER BAGADIA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL0007330 Credited 16/06/2022   3 ANANTA OR-05-010-023-001/24235 OTHER RATINA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010023WL0007330 Credited 16/06/2022   4 JASODA OR-05-010-023-001/23748 OTHER RATINA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL0007330 Credited 16/06/2022   5 SARATHI OR-05-010-023-001/24314 ST RATINA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL0007330 Credited 16/06/2022   6 Bilashi sahu(Wife) OR-05-010-023-001/24235 OTHER RATINA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL0007330 Credited 16/06/2022   7 AJAY OR-05-010-023-002/24372 OTHER BAGADIA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL0007330 Credited 16/06/2022   8 susri sangita(Wife) OR-05-010-023-001/24315 OTHER RATINA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL0007330 Credited 16/06/2022   9 SANJAYA OR-05-010-023-001/321945 OTHER RATINA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL0007330 Credited 16/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54