Muster Roll No. : 3939	Date From : 27/06/2022    Date To : 03/07/2022	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.  98

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 A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0046997 Credited 09/07/2022   2 KUNI KHATUA OR-04-063-009-012/4710 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0046997 Credited 08/07/2022   3 JYOTSNAMAYEE BEHERA OR-04-063-009-012/4719-A SC TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0046997 Credited 08/07/2022   4 SAMBARI MOHARANA(Wife) OR-04-063-009-012/4743 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0046997 Credited 08/07/2022   5 SIRISHCHANDRA KHATUA OR-04-063-009-012/4848 ST TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL0046997   6 SURENDRA PATRA OR-04-063-009-012/4627 SC TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0046997 Credited 08/07/2022   7 REENA SAHU(Wife) OR-04-063-009-012/4943-A OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0046997 Credited 09/07/2022   8 KATAKI KHATUA OR-04-063-009-012/4848 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0046997 Credited 08/07/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 2664 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1165.5

Total man days : 42