Muster Roll No. : 6718	Date From : 23/08/2016    Date To : 29/08/2016	Sanction No. : 8728.002    Sanction Date : 12/08/2016
Work Code : 2404063/DP/3131792	Work Name : anoharpur-3 village under Teranty G.P

Measurement Book Detail

MB NO.  22        Page NO.  1

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 MANORANJAN MAHARANA OR-04-063-009-006/3451-A OTHER GOVINDASAHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL038148   2 KOMOL NAYAK OR-04-063-009-007/3834 SC KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL038148 Credited 04/10/2016   3 JONOK NAYAK OR-04-063-009-007/3834 SC KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL038148 Credited 04/10/2016   4 MINATI MAHARANA OR-04-063-009-006/3451-A OTHER GOVINDASAHI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL038148 Credited 04/10/2016   5 MANIAN PINGUA(Self) OR-04-063-009-007/3787 ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063WL038148 Credited 04/10/2016   6 MURALI MAHARANA OR-04-063-009-006/3432 OTHER GOVINDASAHI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL038148 Credited 04/10/2016   7 UDDHAB NAYAK OR-04-063-009-007/3821-A ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL038148 Credited 04/10/2016   8 AYIBON NAYAK OR-04-063-009-007/3830 ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID000546 2404063WL038148 Credited 04/10/2016   9 PARSURAM NAYAK OR-04-063-009-007/3819 ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL038148 Credited 04/10/2016   10 DASRATHI MOHAKUD OR-04-063-009-007/3795 OTHER KUJIAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL038148   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 4176 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48