Muster Roll No. : 1693	Date From : 11/05/2022    Date To : 17/05/2022	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.  3        Page NO.  129

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 BASANTI KELEI(Wife) OR-04-063-009-003/4370 ST BHRAMARPOSI A A A A A A A 0 0 0 0 0 0       2404063WL0019614   2 JASADA MAHARANA(Wife) OR-04-063-009-003/4396 OTHER BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0019614 Credited 26/05/2022   3 ANITA BAGE(Daughter-in-Law) OR-04-063-009-003/4335 ST BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0019614   4 BHAGYABATI MANDAL(Wife) OR-04-063-009-011/12866 OTHER PATUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0019614   5 BISHNU MAHARANA OR-04-063-009-003/4396 OTHER BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0019614 Credited 26/05/2022   6 SUDAM CHARAN SAHU(Self) OR-04-063-009-012/12861 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0019614 Credited 26/05/2022   7 MAYADHARA MAHAKUD(Self) OR-04-063-009-009/3145 OTHER NISCHINTPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0019614 Credited 26/05/2022   8 BALARAM MANDAL OR-04-063-009-011/12866 OTHER PATUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0019614 Credited 27/05/2022   9 SIRISHCHANDRA NAIK OR-04-063-009-010/4026 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063WL0019614 Credited 26/05/2022   10 DAMUDAR BAGE(Son) OR-04-063-009-003/4335 ST BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0019614 Credited 27/05/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42