Muster Roll No. : 1568	Date From : 24/06/2017    Date To : 30/06/2017	Sanction No. : 1106-NND2-16/17    Sanction Date : 02/05/2016
Work Code : 2430006002/IF/10200642	Work Name : CATTLE SHED OF PRABHANJAN TRIPATHY, S/O. MRUTUNJAYA

Measurement Book Detail

MB NO.  06        Page NO.  107

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 SANMATI TRIPATHY OR-30-006-002-002/7681 OTHER DANGARBHEJA P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL003862 Credited 31/07/2017   2 GITANJALI TRIPATHY OR-30-006-002-002/7681 OTHER DANGARBHEJA P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL003862 Credited 31/07/2017   3 PRABHANJAN TRIPATHY OR-30-006-002-002/7626 OTHER DANGARBHEJA P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL003862 Credited 31/07/2017   4 MANJU NAYAK OR-30-006-002-002/7695 SC DANGARBHEJA P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL003862 Credited 31/07/2017   5 KAILASH NAYAK(Son) OR-30-006-002-002/7695 SC DANGARBHEJA P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL003862 Credited 31/07/2017   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 0 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1232

Total man days : 35