Muster Roll No. : 8427	Date From : 28/12/2018    Date To : 03/01/2019	Sanction No. : 1965/TER    Sanction Date : 30/12/2017
Work Code : 2404063009/IF/10346729	Work Name : DUGWELLS OF ASHOK KUMAR BEHERA AT TERANTY

Measurement Book Detail

MB NO.  07/15-16        Page NO.  120

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 JASHNA KHATUA OR-04-063-009-012/4791-A ST TERANTY P P P P P P A 6 182 1092 0 0 1092       2404063009WL169119 Credited 14/01/2019   2 PADMINI PATRA OR-04-063-009-012/4910 SC TERANTY P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL169119 Credited 14/01/2019   3 NARESH BARIK OR-04-063-009-012/4831 OTHER TERANTY P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL169119 Credited 14/01/2019   4 JAYANTI ARUK(Daughter-in-Law) OR-04-063-009-012/4877 OTHER TERANTY P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL169119 Credited 14/01/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 1092 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24