Muster Roll No. : 9231	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 BHARATI GIRI OR-04-063-009-009/3142 OTHER NISCHINTPUR P P P P P P A 6 182 1092 0 0 1092       2404063009WL175891 Credited 13/02/2019   2 JATANKUMAR GIRI OR-04-063-009-009/3142 OTHER NISCHINTPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404063009WL175891   3 MANAS CHANDRA GIRI OR-04-063-009-009/3085 OTHER NISCHINTPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL175891   4 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 2404063009WL175891 Credited 13/02/2019   5 BAKILI 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 2404063009WL175891 Credited 13/02/2019   6 PHAKIRA GIRI 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 2404063009WL175891 Credited 13/02/2019   7 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 2404063009WL175891 Credited 13/02/2019   8 GOPINATH 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 2404063009WL175891 Credited 13/02/2019   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 2404063009WL175891 Credited 13/02/2019   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 2404063009WL175891 Credited 13/02/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48