Muster Roll No. : 7086	Date From : 06/09/2016    Date To : 12/09/2016	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.  7

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 SATYANDA NAYAK OR-04-063-009-007/3898 ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063WL038149 Credited 04/10/2016   2 LAMBADARA NAYAK OR-04-063-009-007/3906 ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL038149 Credited 04/10/2016   3 GUNANIDHI NAIK OR-04-063-009-007/3901 ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID000546 2404063WL038149 Credited 04/10/2016   4 DAMBURUDARA NAYAK OR-04-063-009-007/3905 OTHER KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI 2404063WL038149 Credited 04/10/2016   5 MOHAN NAYAK OR-04-063-009-007/3919-B ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL038149 Credited 04/10/2016   6 KAILASH CHANDRA NAYAK OR-04-063-009-007/3921-B ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL038149 Credited 04/10/2016   7 BHARATA NAYAK(Son) OR-04-063-009-007/3891 ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL038149 Credited 04/10/2016   8 JASADA NAYAK OR-04-063-009-007/3893 ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID000546 2404063WL038149 Credited 04/10/2016   9 TILATTAMA NAIK OR-04-063-009-007/3901 ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL038149 Credited 04/10/2016   10 NARAYAN NAYAK OR-04-063-009-007/3890 ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063WL038149 Credited 04/10/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60