Muster Roll No. : 19541	Date From : 09/03/2020    Date To : 15/03/2020	Sanction No. : 2404063/2019-2020/176/AS    Sanction Date : 09/07/2019
Work Code : 2404063009/IF/10422080	Work Name : DUGWELL OF SANTOSH SAHU AT TERANTI (2404063009/IF/10422080)

Measurement Book Detail

MB NO.  4/2019-20        Page NO.  82

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 ASIS KUMAR BARIK(Son) OR-04-063-009-012/4955 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL368043 Credited 31/03/2020   2 PROSHNAKUMAR MOHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063009WL368043 Credited 31/03/2020   3 SUBASINI SAHU OR-04-063-009-012/5007 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL368043 Credited 31/03/2020   4 MANINI SAHU OR-04-063-009-012/5007 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063009WL368043 Credited 31/03/2020   5 NISHI KANTA SAHU(Self) OR-04-063-009-012/5024 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL368043 Credited 31/03/2020   6 PUSPAMANJARI BARIK(Wife) OR-04-063-009-012/4955 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL368043 Credited 31/03/2020   7 TARAMANI MAHAKUD OR-04-063-009-012/4990 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL368043 Credited 31/03/2020   8 RAJIB MAHAKUD OR-04-063-009-012/4990 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063009WL368043 Credited 31/03/2020   9 PRABIR SETHI OR-04-063-009-012/13049 SC TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JASHIPUR BKID0005502 2404063009WL368043 Credited 31/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54