Muster Roll No. : 15084	Date From : 11/03/2022    Date To : 17/03/2022	Sanction No. : FS/513    Sanction Date : 13/12/2021
Work Code : 2405010023/LD/10656462	Work Name : School playground and land DevelSchool playground and land Development at PP Govt High School Ratina

Measurement Book Detail

MB NO.  10656462        Page NO.  39

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 SURJAQYA OR-05-010-023-001/23916 OTHER RATINA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010023WL0066633 Credited 26/03/2022   2 KATOIA OR-05-010-023-001/24092 OTHER RATINA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010023WL0066633 Credited 26/03/2022   3 Nayana Sahu(Wife) OR-05-010-023-001/23778 OTHER RATINA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010023WL0066633 Credited 26/03/2022   4 BICHITRA OR-05-010-023-001/24074 SC RATINA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010023WL0066633 Credited 24/03/2022   5 PABITRA OR-05-010-023-001/24074 SC RATINA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010023WL0066633 Credited 24/03/2022   6 NARESH OR-05-010-023-001/24205 OTHER RATINA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010023WL0066633 Credited 26/03/2022   7 Chakara sahu(Self) OR-05-010-023-001/23778 OTHER RATINA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010023WL0066633 Credited 26/03/2022   8 GITARANI SETHY(Wife) OR-05-010-023-001/24080 ST RATINA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010023WL0066633 Credited 23/03/2022   9 MALATI OR-05-010-023-001/24120 OTHER RATINA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010023WL0066633 Credited 26/03/2022   10 JHUNULATA OR-05-010-023-001/24205 OTHER RATINA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010023WL0066633 Credited 26/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60