Muster Roll No. : 29279	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 ALU BEHERA OR-04-063-009-012/4699 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 POLOU BEHERA 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   3 DINOBANDU MOHARANA OR-04-063-009-012/4618 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 BAIRAGI BEHERA(Self) OR-04-063-009-012/4679-A 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   5 SHUSIL DALEI OR-04-063-009-012/4683 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   6 RATNAKAR DALEI OR-04-063-009-012/4683 OTHER TERANTY P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID000546 2404063009WL377817 Credited 31/03/2018   7 PARAMANANDA MAHARANA OR-04-063-009-012/4695 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 SUNDRI NAIK(Wife) OR-04-063-009-012/4756 ST 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 SANU NAIK(Son) OR-04-063-009-012/4756 ST TERANTY P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL377817 Credited 31/03/2018   10 JOSHODA BEHERA 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   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 2112 Amount Paid Other 5280

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

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

Total man days : 60