Muster Roll No. : 26277	Date From : 11/03/2017    Date To : 17/03/2017	Sanction No. : 123564    Sanction Date : 21/11/2016
Work Code : 2404051020/LD/1119366	Work Name : CFT-IMPROVEMENT OF 8 HECT.DEGRADED UPLANDINTO 50FT 50 SIZE PLOT(INRM)AT SUNAMUHI VILLAGE UNDER TANGA

Measurement Book Detail

MB NO.  01/16/17        Page NO.  1

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 ANIL NAYAK OR-04-051-020-006/15964 ST SUNAMUHIN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL062739 Credited 17/04/2017   2 BINAPANI NAYAK(Wife) OR-04-051-020-006/23953 OTHER SUNAMUHIN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL062739 Credited 15/04/2017   3 JADUUMANI NAYAK OR-04-051-020-006/15969 ST SUNAMUHIN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL062739 Credited 17/04/2017   4 BALABHADRA NAYAK OR-04-051-020-006/15977 ST SUNAMUHIN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL062739 Credited 17/04/2017   5 BINATI NAYAK OR-04-051-020-006/23954 OTHER SUNAMUHIN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL062739 Credited 17/04/2017   6 UDAY NATH NAYAK(Self) OR-04-051-020-006/15979 ST SUNAMUHIN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL062739 Credited 15/04/2017   7 FAKIR MOHAN NAYAJ OR-04-051-020-006/15984 ST SUNAMUHIN A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL062739   8 TAPAS NAYAK(Son) OR-04-051-020-006/15960 ST SUNAMUHIN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL062739 Credited 15/04/2017   9 MADAN NAYAK(Self) OR-04-051-020-006/23953 OTHER SUNAMUHIN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL062739 Credited 15/04/2017   10 MALATI NAYAK OR-04-051-020-006/15979 ST SUNAMUHIN A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL062739   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48