Muster Roll No. : 14789	Date From : 15/02/2022    Date To : 21/02/2022	Sanction No. : FS/513    Sanction Date : 13/12/2021
Work Code : 2405010023/LD/10656462	Work Name : School playground and land DevelSchool playground and land Development at PP Govt High School Ratina

Measurement Book Detail

MB NO.  06        Page NO.  36

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 SURJAQYA OR-05-010-023-001/23916 OTHER RATINA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010023WL0064333 Credited 04/03/2022   2 KATOIA OR-05-010-023-001/24092 OTHER RATINA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010023WL0064333 Credited 03/03/2022   3 KAIBALYA OR-05-010-023-001/24250 OTHER RATINA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010023WL0064333 Credited 04/03/2022   4 NARESH OR-05-010-023-001/24205 OTHER RATINA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010023WL0064333 Credited 03/03/2022   5 BICHITRA OR-05-010-023-001/24074 SC RATINA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010023WL0064333 Credited 04/03/2022   6 PABITRA OR-05-010-023-001/24074 SC RATINA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010023WL0064333 Credited 03/03/2022   7 Nayana Sahu(Wife) OR-05-010-023-001/23778 OTHER RATINA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010023WL0064333 Credited 04/03/2022   8 Chakara sahu(Self) OR-05-010-023-001/23778 OTHER RATINA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010023WL0064333 Credited 04/03/2022   9 JHUNULATA OR-05-010-023-001/24205 OTHER RATINA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010023WL0064333 Credited 03/03/2022   10 MALATI OR-05-010-023-001/24120 OTHER RATINA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010023WL0064333 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60