Muster Roll No. : 9232	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 CHARU CHANDRA 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 2404063009WL175891 Credited 13/02/2019   2 PARBATI KHATUA(Wife) OR-04-063-009-012/4692-A 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   3 LAXMI KHANTUA OR-04-063-009-012/4689 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   4 KALIA KHATUA(Self) OR-04-063-009-012/4692-A 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   5 UDDHABA DALEI(Self) 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 2404063009WL175891 Credited 13/02/2019   6 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 2404063009WL175891 Credited 13/02/2019   7 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 2404063009WL175891 Credited 13/02/2019   8 LAXMI BARIK(Daughter-in-Law) OR-04-063-009-012/4682 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL175891   9 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 2404063009WL175891 Credited 13/02/2019   10 MUNA KHANTUA OR-04-063-009-012/4689 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   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 6552 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54