Muster Roll No. : 8173	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 PRASANNA GIRI OR-04-063-009-009/3083 OTHER NISCHINTPUR A A A A P P P 3 222 666 0 0 666 BANK OF INDIA SUKRULI BKID0005463 2404063WL0116899 Credited 24/02/2023   2 JUNU OR-04-063-009-009/3083 OTHER NISCHINTPUR A A A A P P P 3 222 666 0 0 666 BANK OF INDIA SUKRULI BKID0005463 2404063WL0116899 Credited 24/02/2023   3 MANOHAR MAHAKUD(Self) OR-04-063-009-009/3102-A OTHER NISCHINTPUR A A A A P P P 3 222 666 0 0 666 BANK OF INDIA SUKRULI BKID0005463 2404063WL0116899 Credited 24/02/2023   4 NILANDREE MAHAKUD OR-04-063-009-009/3102-A OTHER NISCHINTPUR A A A A P P P 3 222 666 0 0 666 BANK OF INDIA SUKRULI BKID0005463 2404063WL0116899 Credited 24/02/2023   5 ANITA MOHAKUD OR-04-063-009-009/3135 OTHER NISCHINTPUR A A A A P P P 3 222 666 0 0 666 BANK OF INDIA SUKRULI BKID0005463 2404063WL0116899 Credited 24/02/2023   6 TUNGURU SHING SINKU OR-04-063-009-005/3458 ST GODHIMARA A A A A P P P 3 222 666 0 0 666 BANK OF INDIA SUKRULI BKID0005463 2404063WL0116899 Credited 24/02/2023   7 MANASI GIRI(Self) OR-04-063-009-009/13011 OTHER NISCHINTPUR A A A A P P P 3 222 666 0 0 666 BANK OF INDIA SUKRULI BKID0005463 2404063WL0116899 Credited 24/02/2023   8 NIDRABATI GIRI(Wife) OR-04-063-009-009/3042 OTHER NISCHINTPUR A A A A P P P 3 222 666 0 0 666 BANK OF INDIA SUKRULI BKID0005463 2404063WL0116899 Credited 24/02/2023   9 MADHUSUDAN GIRI OR-04-063-009-009/3040 OTHER NISCHINTPUR A A A A P P P 3 222 666 0 0 666 BANK OF INDIA SUKRULI BKID0005463 2404063WL0116899 Credited 24/02/2023   10 MANJULATA GIRI(Wife) OR-04-063-009-009/3040 OTHER NISCHINTPUR A A A A P P P 3 222 666 0 0 666 BANK OF INDIA SUKRULI 2404063WL0116899 Credited 24/02/2023   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 666 Amount Paid Other 5994

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30