Muster Roll No. : 19310	Date From : 14/03/2017    Date To : 19/03/2017	Sanction No. : 1364087    Sanction Date : 15/12/2015
Work Code : 2404044017/WC/1364087	Work Name : Farm pond of Mahendra pati, Manatri

Measurement Book Detail

MB NO.  2        Page NO.  92

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 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 SNHALATA OR-04-044-017-001/27520 OTHER BADALIGAON A A A A A A 0 0 0 0 0 0       2404044WL069521   2 RASHA OR-04-044-017-001/27530 OTHER BADALIGAON P P P P P P 6 174 1044 0 0 1044       2404044WL069521 Credited 27/04/2017   3 KUNIMANI(Daughter-in-Law) OR-04-044-017-001/27530 OTHER BADALIGAON A A A A A A 0 0 0 0 0 0       2404044WL069521   4 TRIBIKRAM OR-04-044-017-003/27900 OTHER MALIHATI P P P P P P 6 174 1044 0 0 1044       2404044WL069521 Credited 27/04/2017   5 KRUTIBAS PATI OR-04-044-017-003/27900 OTHER MALIHATI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL069521 Credited 27/04/2017   6 JAGATJIBAN JENA OR-04-044-017-001/27520 OTHER BADALIGAON P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL069521 Credited 27/04/2017   7 RATNAMANI OR-04-044-017-001/27286 OTHER BADALIGAON P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL069521 Credited 27/04/2017   8 RAGHUNATH DAS OR-04-044-017-004/27062 OTHER MANATRI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL069521 Credited 27/04/2017   9 PUSPANJALI OR-04-044-017-003/27900 OTHER MALIHATI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETNOTI 010932 2404044WL069521   10 SANJUT PASA OR-04-044-017-001/27286 OTHER BADALIGAON P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA MANATRI BKID0005485 2404044WL069521 Credited 27/04/2017   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42