Muster Roll No. : 3938	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 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 2404063WL0046997 Credited 08/07/2022   2 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 2404063WL0046997   3 BUDHURAM PATRA(Self) OR-04-063-009-012/4101-B 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 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 2404063WL0046997 Credited 09/07/2022   5 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 2404063WL0046997 Credited 08/07/2022   6 BISWAJIT MAHARANA(Self) OR-04-063-009-012/13081 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL0046997   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 2404063WL0046997 Credited 08/07/2022   8 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 2404063WL0046997 Credited 08/07/2022   9 SURATHA MAHARANA OR-04-063-009-002/3324 OTHER BHALIADIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063WL0046997 Credited 08/07/2022   10 DAMUDAR BAGE(Son) OR-04-063-009-003/4335 ST BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL0046997   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 1332 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