Muster Roll No. : 8175	Date From : 06/01/2023    Date To : 12/01/2023	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.  2        Page NO.  49

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 BANITA PATRA OR-04-063-009-012/4773 SC TERANTY A A A A P A P 2 222 444 0 0 444 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0116899 Credited 24/02/2023   2 JAYDEB MOHARANA OR-04-063-009-012/4743 OTHER TERANTY A A A A P A P 2 222 444 0 0 444 BANK OF INDIA SUKRULI BKID0005463 2404063WL0116899 Credited 24/02/2023   3 SAMBARI MOHARANA(Wife) OR-04-063-009-012/4743 OTHER TERANTY A A A A P A P 2 222 444 0 0 444 BANK OF INDIA SUKRULI BKID0005463 2404063WL0116899 Credited 24/02/2023   4 SIRISHCHANDRA KHATUA OR-04-063-009-012/4848 ST TERANTY A A A A P A P 2 222 444 0 0 444 BANK OF INDIA SUKRULI BKID0005463 2404063WL0116899 Credited 24/02/2023   5 ANJALI DALEI OR-04-063-009-012/4903 OTHER TERANTY A A A A P A P 2 222 444 0 0 444 BANK OF INDIA SUKRULI BKID0005463 2404063WL0116899 Credited 24/02/2023   6 REENA SAHU(Wife) OR-04-063-009-012/4943-A OTHER TERANTY A A A A P A P 2 222 444 0 0 444 BANK OF INDIA SUKRULI BKID0005463 2404063WL0116899 Credited 25/02/2023   7 LALITA BARIK OR-04-063-009-012/4945-A OTHER TERANTY A A A A P A P 2 222 444 0 0 444 BANK OF INDIA SUKRULI BKID0005463 2404063WL0116899 Credited 24/02/2023   8 KATAKI KHATUA OR-04-063-009-012/4848 ST TERANTY A A A A P A P 2 222 444 0 0 444 BANK OF INDIA SUKRULI BKID0005463 2404063WL0116899 Credited 24/02/2023   Daily Attendence 0 0 0 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 888 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 444

Total man days : 16