Muster Roll No. : 5324	Date From : 19/07/2020    Date To : 25/07/2020	Sanction No. : 2558/TER    Sanction Date : 12/03/2019
Work Code : 2404063009/LD/10436958	Work Name : Const.of rural park at Terenty (2404063009/LD/10436958)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  6

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 Santanu Kumar Behera OR-04-063-009-012/12947 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL102953 Credited 04/08/2020   2 MANASI NAIK OR-04-063-009-012/12941 ST TERANTY P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL102953 Credited 04/08/2020   3 RAIBU BARIK OR-04-063-009-012/12888 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL102953 Credited 04/08/2020   4 SANJUKTA BARIK OR-04-063-009-012/12888 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL102953   5 MAMATA NAIK OR-04-063-009-012/12892 ST TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL102953   6 RANJIT BARIK OR-04-063-009-012/12940 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL102953 Credited 04/08/2020   7 SANJU BARIK OR-04-063-009-012/12940 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL102953 Credited 04/08/2020   8 CHIKU NAIK OR-04-063-009-012/12941 ST TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL102953   9 PURNAMI NAIK OR-04-063-009-012/12942 ST TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL102953 Credited 04/08/2020   10 JHAGULU NAIK OR-04-063-009-012/12892 ST TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL102953   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36