Muster Roll No. : 14242	Date From : 17/03/2018    Date To : 23/03/2018	Sanction No. : 14203    Sanction Date : 05/12/2017
Work Code : 2404061002/IF/10335688	Work Name : FARM POND OF CHAPALA NAYAK ,W/O - BHUBAN UNDER SANTABANDHA VILLAGE

Measurement Book Detail

MB NO.  02        Page NO.  124

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 RANJITA NAYAK OR-04-061-002-009/8079 ST SANTABANDH A A A A A A A 0 0 0 0 0 0       2404061002WL382676   2 KHAGESWAR NAYAK OR-04-061-002-009/8090 ST SANTABANDH A A A A A A A 0 0 0 0 0 0       2404061002WL382676   3 PREMANANDA NAYAK(Son) OR-04-061-002-009/8095 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID000545 2404061002WL382676 Credited 03/04/2018   4 SUBHADRA NAYAK(Self) OR-04-061-002-009/8088 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL382676 Credited 03/04/2018   5 KESARI NAYAK OR-04-061-002-009/10680 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL382676 Credited 03/04/2018   6 TULASI NAYAK OR-04-061-002-009/15399 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL382676 Credited 03/04/2018   7 MINA NAYAK(Granddaughter) OR-04-061-002-009/8096 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL382676 Credited 03/04/2018   8 KANCHALI NAYAK OR-04-061-002-009/8094 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID000545 2404061002WL382676 Credited 03/04/2018   9 RASBIHARI NAYAK OR-04-061-002-009/8096 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL382676 Credited 03/04/2018   10 UMAKANTA NAYAK OR-04-061-002-009/8079 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL382676 Credited 03/04/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48