Muster Roll No. : 4893	Date From : 27/06/2020    Date To : 03/07/2020	Sanction No. : 2558/TER    Sanction Date : 12/03/2019
Work Code : 2404063009/LD/10436958	Work Name : Const.of rural park at Terenty (2404063009/LD/10436958)

Measurement Book Detail

MB NO.  3/2019-20        Page NO.  189

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 JAYNTA BEHERA(Self) OR-04-063-009-012/4868-A SC TERANTY P P P P P P A 6 207 1242 0 0 1242 INDUSIND BANK LTD. KENDUJHAR INDB0000418 2404063009WL081746 Credited 13/07/2020   2 DAMAYANTI BARIK OR-04-063-009-012/4853 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL081746 Credited 13/07/2020   3 LIJA SETHY(Wife) OR-04-063-009-012/4852 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL081746 Credited 13/07/2020   4 JATIN BARIK OR-04-063-009-012/4853 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL081746 Credited 13/07/2020   5 DEEPAK KUMAR BARIK OR-04-063-009-012/4853 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL081746 Credited 13/07/2020   6 CHANDRABATI BARIK OR-04-063-009-012/4853 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL081746 Credited 13/07/2020   7 PROMOD DALEI OR-04-063-009-012/4833 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL081746 Credited 13/07/2020   8 BULU BEHERA(Son) OR-04-063-009-012/4852 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL081746 Credited 13/07/2020   9 PRODIP DALEI OR-04-063-009-012/4833 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL081746 Credited 14/07/2020   10 DIBYARANJAN BARIK OR-04-063-009-012/4853 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL081746 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60