Muster Roll No. : 8174	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.  41

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 HENA KHATUA OR-04-063-009-012/12880 ST TERANTY P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0118048 Credited 24/02/2023   2 SATYABAN MAHARANA(Son) OR-04-063-009-012/4654 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0118048 Credited 24/02/2023   3 KUNI KHATUA OR-04-063-009-012/4710 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0118048 Credited 24/02/2023   4 JYOTSNAMAYEE BEHERA OR-04-063-009-012/4719-A SC TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0118048 Credited 24/02/2023   5 KATI KHATUA OR-04-063-009-012/12880 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0118048 Credited 24/02/2023   6 SURENDRA PATRA OR-04-063-009-012/4627 SC TERANTY P P X X X X X 2 222 444 0 0 444 BANK OF INDIA SUKRULI BKID0005463 2404063WL0118048 Credited 24/02/2023   7 MAYADHARA MAHAKUD(Self) OR-04-063-009-009/3145 OTHER NISCHINTPUR P P P P P X X 5 222 1110 0 0 1110 BANK OF INDIA SUKRULI BKID0005463 2404063WL0118048 Credited 24/02/2023   8 DHARITRI SAHU(Wife) 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 2404063WL0118048 Credited 24/02/2023   9 BHANEE DEHURI OR-04-063-009-012/4623 ST TERANTY P P P X X X X 3 222 666 0 0 666 BANK OF INDIA SUKRULI BKID0005463 2404063WL0118048 Credited 24/02/2023   Daily Attendence 9 9 8 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 4218 Amount Paid Other 3774

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 1085.3334

Total man days : 44