Muster Roll No. : 1174	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 2404063/2021-2022/311647/AS    Sanction Date : 22/12/2021
Work Code : 2404063009/AV/10486964	Work Name : Repair & renovation of boundry wall at PANCHAYAT HS, TERANTY (2404063009/AV/10486964)

Measurement Book Detail

MB NO.  3        Page NO.  76

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 TRIBENI BARIK OR-04-063-009-012/4706 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0015827 Credited 19/05/2022   2 PRATIMA BEHERA(Wife) OR-04-063-009-012/4699 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0015827 Credited 19/05/2022   3 MANASI NAIK OR-04-063-009-012/12941 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0015827 Credited 19/05/2022   4 PRADEEP MAHAKED OR-04-063-009-012/4713-A OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0015827 Credited 19/05/2022   5 ALU BEHERA OR-04-063-009-012/4699 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0015827 Credited 19/05/2022   6 MAUNABATI BARIK OR-04-063-009-012/4687-A OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0015827 Credited 19/05/2022   7 BRUNDABAN BARIK OR-04-063-009-012/12975 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0015827 Credited 19/05/2022   8 KANDARPA BARIK(Self) OR-04-063-009-012/4687-A OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0015827 Credited 19/05/2022   9 PURNAMI NAIK OR-04-063-009-012/12942 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0015827 Credited 19/05/2022   10 KAPILASH BARIK OR-04-063-009-012/4706 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063WL0015827 Credited 19/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60