Muster Roll No. : 30437	Date From : 27/03/2017    Date To : 30/03/2017	Sanction No. : 10379    Sanction Date : 09/11/2015
Work Code : 2404051014/WC/1359186	Work Name : COMPLETION OF BIUNRIA VILLAGE PARULI BANDHA OF MANADA GP.

Measurement Book Detail

MB NO.  09/16-17        Page NO.  50

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 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 RAMAKANTA NAIK OR-04-051-014-003/14288 ST BIUNRIA A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL068164   2 BHARATI ANIK OR-04-051-014-003/14288 ST BIUNRIA A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL068164   3 RAMAKANTA NAIK OR-04-051-014-003/14314 OTHER BIUNRIA A P P P 3 174 522 0 0 522 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL068164 Credited 15/04/2017   4 DAMAYANTI NAIK OR-04-051-014-003/14314 OTHER BIUNRIA A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL068164   5 JAMUNA NAIK(Sister) OR-04-051-014-003/14324 ST BIUNRIA A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL068164   6 JASHODA NAIK OR-04-051-014-003/14332 ST BIUNRIA A P P P 3 174 522 0 0 522 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL068164 Credited 15/04/2017   7 BASANTI NAIK OR-04-051-014-003/25037 ST BIUNRIA A P P P 3 174 522 0 0 522 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL068164 Credited 15/04/2017   8 HARIDRA MOHANTA(Self) OR-04-051-014-003/26080 OTHER BIUNRIA A A P P 2 174 348 0 0 348 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL068164 Credited 15/04/2017   9 SAMBARI HO OR-04-051-014-003/25089 ST BIUNRIA A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA Manada 118 2404051014WL068164   10 CHANRABATI NAIJK OR-04-051-014-003/14323 ST BIUNRIA A P P P 3 174 522 0 0 522 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051014WL068164 Credited 15/04/2017   Daily Attendence 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1566 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 2436 Average Per labour 243.6

Total man days : 14