Muster Roll No. : 9233	Date From : 30/01/2019    Date To : 05/02/2019	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.  7/15-16        Page NO.  163

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 RAJENDRA MOHARANA OR-04-063-009-012/4764 OTHER TERANTY P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL175891 Credited 13/02/2019   2 HARISH CHANDRA BEHERA(Self) OR-04-063-009-012/4742-A SC TERANTY P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL175891 Credited 13/02/2019   3 GAYATRI BEHERA(Wife) OR-04-063-009-012/4742-A SC TERANTY P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL175891 Credited 13/02/2019   4 CCHANDRIKA BEHERA OR-04-063-009-012/4736 SC TERANTY P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL175891 Credited 13/02/2019   5 SANU NAIK(Son) OR-04-063-009-012/4756 ST TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL175891   6 MILLI NAIK(Wife) OR-04-063-009-012/4697 ST TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063009WL175891   7 GOBERDDHAN BEHERA OR-04-063-009-012/4736 SC TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL175891   8 GANYADRA KHUNTIA OR-04-063-009-012/4693 ST TERANTY P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL175891 Credited 13/02/2019   9 KANSA KHUNTIA OR-04-063-009-012/4693 ST TERANTY P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL175891 Credited 13/02/2019   10 SUSHILA MAHARANA(Daughter) OR-04-063-009-012/4764 OTHER TERANTY P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL175891 Credited 13/02/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 2184 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 764.4

Total man days : 42