Muster Roll No. : 2775	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : 2404063/2019-2020/108219/AS    Sanction Date : 24/02/2020
Work Code : 2404063009/WH/10359817	Work Name : Ren. Of Teranti Colony Sahi Pokhari (2404063009/WH/10359817)

Measurement Book Detail

MB NO.  03/2019-20        Page NO.  128

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 JATAN KHATUA OR-04-063-009-012/4791-A ST TERANTY A A A A A A A 0 0 0 0 0 0       2404063009WL045085   2 JASHNA KHATUA OR-04-063-009-012/4791-A ST TERANTY A A A A A A A 0 0 0 0 0 0       2404063009WL045085   3 SAMARENDRA BEHERA(Self) OR-04-063-009-012/4794-A ST TERANTY A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL045085   4 NALINCHANDRA DEO OR-04-063-009-012/4763 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL045085 Credited 05/06/2020   5 MANDA DEO(Wife) OR-04-063-009-012/4763 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI 2404063009WL045085 Credited 04/06/2020   6 SUNDRI NAIK(Wife) OR-04-063-009-012/4756 ST TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL045085 Credited 05/06/2020   7 SANU NAIK(Son) OR-04-063-009-012/4756 ST TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL045085 Credited 05/06/2020   8 MARUA NAIK(Daughter-in-Law) OR-04-063-009-012/4756 ST TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL045085 Credited 04/06/2020   9 NARESH CHANDRA BARIK OR-04-063-009-012/4792-A OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL045085   10 BASANTI BARIK OR-04-063-009-012/4792-A OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL045085   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30