Muster Roll No. : 5328	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 JAYNTA BEHERA(Self) OR-04-063-009-012/4868-A SC TERANTY A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. KENDUJHAR INDB0000418 2404063WL102953   2 NIRANJAN NAIK OR-04-063-009-012/4832 ST TERANTY A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL102953   3 LIJA SETHY(Wife) OR-04-063-009-012/4852 SC TERANTY A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL102953   4 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 2404063WL102953 Credited 04/08/2020   5 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 2404063WL102953 Credited 04/08/2020   6 BULU BEHERA(Son) OR-04-063-009-012/4852 SC TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL102953   7 SAIBA DALEI OR-04-063-009-012/4833 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL102953   8 PROMOD DALEI OR-04-063-009-012/4833 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL102953   9 RANJULATA BEHERA(Wife) OR-04-063-009-012/4868-A SC TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL102953   10 PRODIP DALEI OR-04-063-009-012/4833 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL102953   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12