Muster Roll No. : 6418	Date From : 18/08/2017    Date To : 24/08/2017	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.  51

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 VASKARA NAYAK OR-04-063-009-007/3903 ST KUJIAM P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL061065 Credited 28/09/2017   2 BASANTA NAYAK OR-04-063-009-007/3893 ST KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL061065 Credited 28/09/2017   3 MANOJ NAIK OR-04-063-009-007/3896 ST KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID000546 2404063WL061065 Credited 28/09/2017   4 TARUNA NAIK OR-04-063-009-007/3895 OTHER KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL061065 Credited 28/09/2017   5 GHASIRAM ALDA OR-04-063-009-008/3724 ST MONAHARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL061065   6 SUBASH DEOGRAM(Son) OR-04-063-009-008/3736 ST MONAHARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL061065   7 JAMADAR ALDA OR-04-063-009-008/3724 ST MONAHARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063WL061065   8 UGASAN NAYAK OR-04-063-009-007/3894 ST KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sukruli 0221185 2404063WL061065 Credited 28/09/2017   9 SAROJ NAIK OR-04-063-009-007/3894 ST KUJIAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL061065   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 586.6667

Total man days : 30