Muster Roll No. : 986	Date From : 08/05/2019    Date To : 14/05/2019	Sanction No. : 2077/TER    Sanction Date : 30/12/2017
Work Code : 2404063009/IF/10410987	Work Name : DUGWELL OF KUSHADHAR MUNDA AT PATUA (2404063009/IF/10410987)

Measurement Book Detail

MB NO.  2/18-19        Page NO.  115

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 PRANABALABHA BARIK OR-04-063-009-012/4777 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128       2404063009WL018237 Credited 18/05/2019   2 RAJKUMAR MAHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL018237 Credited 18/05/2019   3 PROSHNAKUMAR MOHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063009WL018237 Credited 18/05/2019   4 JAGABANDHU BARIK(Self) OR-04-063-009-012/4770-A OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL018237 Credited 20/05/2019   5 SAROJINI BARIK(Self) OR-04-063-009-012/4770-A OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL018237 Credited 20/05/2019   6 ASISH KUMAR BARIK(Son) OR-04-063-009-012/4777 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063009WL018237 Credited 18/05/2019   7 SUSMA MOHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL018237 Credited 18/05/2019   8 BRAHMANANDA MAHAKUD(Self) OR-04-063-009-012/4839-A OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL018237 Credited 18/05/2019   9 SHANTILATA MAHAKUD OR-04-063-009-012/4839-A OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL018237 Credited 18/05/2019   10 SUMITRA MOHARANA OR-04-063-009-012/4764 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL018237 Credited 18/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60