Muster Roll No. : 8425	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 BHARATI GIRI OR-04-063-009-009/3142 OTHER NISCHINTPUR P P P P P P A 6 182 1092 0 0 1092       2404063009WL169119 Credited 15/01/2019   2 MANAS CHANDRA GIRI OR-04-063-009-009/3085 OTHER NISCHINTPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL169119 Credited 14/01/2019   3 DIPA GIRI OR-04-063-009-009/3085 OTHER NISCHINTPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL169119 Credited 14/01/2019   4 CHATIS MAHAKUD OR-04-063-009-009/3111 OTHER NISCHINTPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL169119 Credited 14/01/2019   5 JAYANTI DALEI(Wife) OR-04-063-009-012/4636-A 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   6 TRILOTOMA BEHERA OR-04-063-009-012/4655 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   7 PADMINI MAHAKUD(Wife) OR-04-063-009-012/4658 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   8 SHASHI NAIK OR-04-063-009-012/4587 ST TERANTY P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL169119 Credited 14/01/2019   9 RUSUMATI GIRI OR-04-063-009-009/3118 OTHER NISCHINTPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL169119 Credited 15/01/2019   10 REBATI OR-04-063-009-009/3105 OTHER NISCHINTPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL169119 Credited 15/01/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 1092 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60