Muster Roll No. : 886	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 SANDHYARANI BARIK OR-04-063-009-012/4687-A OTHER TERANTY A A A A A A A 0 0 0 0 0 0       2404063WL0011070   2 TRIBENI BARIK OR-04-063-009-012/4706 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0011070 Credited 16/05/2022   3 MANASI NAIK OR-04-063-009-012/12941 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0011070 Credited 16/05/2022   4 PRADEEP MAHAKED OR-04-063-009-012/4713-A OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0011070 Credited 16/05/2022   5 ALU BEHERA OR-04-063-009-012/4699 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0011070 Credited 16/05/2022   6 BRUNDABAN BARIK OR-04-063-009-012/12975 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   7 CCHANDRIKA BEHERA OR-04-063-009-012/4736 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   8 PURNAMI NAIK OR-04-063-009-012/12942 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   9 KAPILASH BARIK OR-04-063-009-012/4706 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 GEETA DOOLAY(Wife) OR-04-063-009-012/4720-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   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54