Muster Roll No. : 887	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 2404063/2021-2022/311647/AS    Sanction Date : 22/12/2021
Work Code : 2404063009/AV/10486964	Work Name : Repair & renovation of boundry wall at PANCHAYAT HS, TERANTY (2404063009/AV/10486964)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 PRUNIMA BARIK OR-04-063-009-012/4972 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK B. KARANJIA IOBA0ROGB01 2404063WL0011070 Credited 16/05/2022   2 TAILAKYA BEHERA OR-04-063-009-012/5006 SC TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0011070 Credited 16/05/2022   3 SANTASH ARUK(Son) OR-04-063-009-012/4877 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0011070 Credited 16/05/2022   4 RANJAN KUMAR BEHERA(Son) OR-04-063-009-012/4881 SC TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0011070 Credited 16/05/2022   5 MINATI DALEI OR-04-063-009-012/4920 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0011070 Credited 16/05/2022   6 CHANDRAKANTI NAIK(Self) OR-04-063-009-012/4752-A ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0011070 Credited 16/05/2022   7 BIPLABA MAHAKUD(Self) OR-04-063-009-012/5023-A OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0011070 Credited 17/05/2022   8 KSHIRODA MAHAKUD OR-04-063-009-012/5023-A OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0011070 Credited 16/05/2022   9 SAMANTA CHANDRA SEKHARA BARIK(Son) OR-04-063-009-012/4972 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063WL0011070 Credited 16/05/2022   10 MANJULA BARIK(Wife) OR-04-063-009-012/4746 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0011070 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 1332 Amount Paid Other 9324

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

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

Total man days : 60