Muster Roll No. : 10877	Date From : 05/12/2020    Date To : 11/12/2020	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.  171

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 SUSANTA BARIK OR-04-063-009-012/4711 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL200351   2 PRATIMA BEHERA(Wife) OR-04-063-009-012/4699 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL200351   3 JITEN NAIK OR-04-063-009-012/4697 ST TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063009WL200351   4 SAGAR KHATUA(Brother) OR-04-063-009-012/4739 ST TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063009WL200351   5 UDDHABA DALEI(Self) OR-04-063-009-012/4636-A OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL200351   6 MANU CHATTAR(Self) OR-04-063-009-012/4645-A ST TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL200351   7 PADMINI MAHAKUD(Wife) OR-04-063-009-012/4658 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL200351   8 MANAS RATAN MOHAKUD OR-04-063-009-012/4666 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063009WL200351   9 JAPANI KHATUA OR-04-063-009-012/4754 ST TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL200351   10 KUNTALA DOLEYE OR-04-063-009-012/4673 OTHER TERANTY A A A A A A P 1 207 207 0 0 207 BANK OF INDIA Sukruli 0221185 2404063009WL200351 Credited 19/12/2020   Daily Attendence 0 0 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1