Muster Roll No. : 11868	Date From : 20/12/2020    Date To : 26/12/2020	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.  2        Page NO.  182

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 NIRANJAN NAIK OR-04-063-009-012/4832 ST TERANTY P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL209499 Credited 01/01/2021   2 JATIN BARIK OR-04-063-009-012/4853 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL209499 Credited 01/01/2021   3 KANGALICHARAN NAIK OR-04-063-009-012/4832 ST TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL209499 Credited 01/01/2021   4 JAGYASENI BARIK(Daughter-in-Law) OR-04-063-009-012/4880 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL209499 Credited 01/01/2021   5 JAGAT CHARAN SAHU(Self) OR-04-063-009-012/4901 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL209499 Credited 01/01/2021   6 AMBUJA SAHU(Wife) OR-04-063-009-012/4901 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL209499 Credited 01/01/2021   7 SAIBA DALEI OR-04-063-009-012/4833 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL209499 Credited 01/01/2021   8 PROMOD DALEI OR-04-063-009-012/4833 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL209499 Credited 01/01/2021   9 KIRTAN DALEI OR-04-063-009-012/4878 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL209499 Credited 01/01/2021   10 BIDHESWAR BEHERA OR-04-063-009-012/4834 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL209499 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60