Muster Roll No. : 2257	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 2404063/2019-2020/108239/AS    Sanction Date : 24/02/2020
Work Code : 2404063009/LD/10390189	Work Name : Imp. Of Play Ground at Panchayat High School Teranty (2404063009/LD/10390189)

Measurement Book Detail

MB NO.  3/2019-20        Page NO.  86

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 SANJIB KUMAR MAHAKUD OR-04-063-009-012/12879 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL034626 Credited 28/05/2020   2 HENA KHATUA OR-04-063-009-012/12880 ST TERANTY A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL034626   3 DILIP KHATUA OR-04-063-009-012/12881 ST TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL034626   4 SULOCHANA KHATUA OR-04-063-009-012/12881 ST TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL034626   5 KATI KHATUA OR-04-063-009-012/12880 ST TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL034626   6 PARESHCHANDRA DALEI OR-04-063-009-012/4681 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL034626   7 GHAN A DEHURI OR-04-063-009-012/4623 ST TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL034626   8 BIPIN PATRA OR-04-063-009-012/4828 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL034626 Credited 27/05/2020   9 KANDA NAIK OR-04-063-009-012/4825 ST TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL034626 Credited 27/05/2020   10 BHANEE DEHURI OR-04-063-009-012/4623 ST TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL034626 Credited 27/05/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24