Muster Roll No. : 29280	Date From : 22/03/2018    Date To : 28/03/2018	Sanction No. : 2105/TER    Sanction Date : 30/12/2017
Work Code : 2404063009/IF/10333313	Work Name : FARM POND OF NISHIKANTA SAHU

Measurement Book Detail

MB NO.  4        Page NO.  101

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 RAJKUMAR MAHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL377817 Credited 31/03/2018   2 PROSHNAKUMAR MOHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sukruli 0221185 2404063009WL377817 Credited 31/03/2018   3 SUSMA MOHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL377817 Credited 31/03/2018   4 JAGYASENI BARIK(Daughter-in-Law) OR-04-063-009-012/4880 OTHER TERANTY P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL377817 Credited 31/03/2018   5 ANJALI DALEI OR-04-063-009-012/4903 OTHER TERANTY P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL377817 Credited 31/03/2018   6 NIRAKAR BARIK OR-04-063-009-012/4937 OTHER TERANTY P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL377817 Credited 31/03/2018   7 CHANDRIKA BARIK(Wife) OR-04-063-009-012/4937 OTHER TERANTY P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL377817 Credited 31/03/2018   8 SAHIT BEHERA(Son) OR-04-063-009-012/4793 SC TERANTY P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL377817 Credited 31/03/2018   9 HIMASHU SEKHAR DALEI(Son) OR-04-063-009-012/4903 OTHER TERANTY P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sukruli 0221185 2404063009WL377817 Credited 31/03/2018   10 RAJKUMAR BARIK(Son) OR-04-063-009-012/4880 OTHER TERANTY P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sukruli 0221185 2404063009WL377817 Credited 31/03/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60