Muster Roll No. : 7953	Date From : 29/12/2016    Date To : 04/01/2017	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.  21

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 GAJENDRA NAYAK OR-04-063-009-007/3912 ST KUJIAM A A A A A A A 0 0 0 0 0 0       2404063WL071089   2 JASHOKETAN NAYAK OR-04-063-009-007/3923-B ST KUJIAM A A A A A A A 0 0 0 0 0 0       2404063WL071089   3 DINABANDHU PRADHAN OR-04-063-009-007/3902-A ST KUJIAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL071089   4 HEMALATA NAYAK OR-04-063-009-007/3916-B ST KUJIAM P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL071089 Credited 15/04/2017   5 SUREN GUIYA OR-04-063-009-007/3920-B ST KUJIAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL071089   6 KAIKEI NAYAK OR-04-063-009-007/3923-B ST KUJIAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL071089   7 RAHITASH NAYAK(Self) OR-04-063-009-007/3922-A ST KUJIAM P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL071089 Credited 15/04/2017   8 REBATI NAYAK(Wife) OR-04-063-009-007/3922-A ST KUJIAM P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063WL071089 Credited 15/04/2017   9 JUDHISTIR NAYAK OR-04-063-009-007/3907 ST KUJIAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL071089   10 PRIYADARSHANI NAYAK(Wife) OR-04-063-009-007/3925-A ST KUJIAM P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063WL071089 Credited 15/04/2017   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24