Muster Roll No. : 8426	Date From : 28/12/2018    Date To : 03/01/2019	Sanction No. : 1965/TER    Sanction Date : 30/12/2017
Work Code : 2404063009/IF/10346729	Work Name : DUGWELLS OF ASHOK KUMAR BEHERA AT TERANTY

Measurement Book Detail

MB NO.  07/15-16        Page NO.  120

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 GAYATRI BEHERA(Wife) OR-04-063-009-012/4742-A SC TERANTY P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL169119 Credited 14/01/2019   2 CCHANDRIKA BEHERA OR-04-063-009-012/4736 SC TERANTY P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL169119 Credited 15/01/2019   3 PARBATI KHATUA(Wife) OR-04-063-009-012/4692-A ST TERANTY P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL169119 Credited 15/01/2019   4 RAMBHA BARIK(Wife) OR-04-063-009-012/4783 OTHER TERANTY P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL169119 Credited 15/01/2019   5 LAXMI KHANTUA OR-04-063-009-012/4689 ST TERANTY P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL169119 Credited 14/01/2019   6 MILLI NAIK(Wife) OR-04-063-009-012/4697 ST TERANTY P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Sukruli 0221185 2404063009WL169119 Credited 14/01/2019   7 MARUA NAIK(Daughter-in-Law) OR-04-063-009-012/4756 ST TERANTY P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL169119 Credited 14/01/2019   8 SUSHILA MAHARANA(Daughter) OR-04-063-009-012/4764 OTHER TERANTY P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL169119 Credited 14/01/2019   9 LAXMI BARIK(Daughter-in-Law) OR-04-063-009-012/4682 OTHER TERANTY P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL169119 Credited 15/01/2019   10 KANSA KHUNTIA OR-04-063-009-012/4693 ST TERANTY P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL169119 Credited 14/01/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 5460 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60