Muster Roll No. : 524	Date From : 11/04/2018    Date To : 17/04/2018	Sanction No. : 13711    Sanction Date : 06/12/2016
Work Code : 2404063004/IF/10341019	Work Name : Dug Well of Parbati Naik, D/o-Gaura Naik at Badabil

Measurement Book Detail

MB NO.  1/18-19        Page NO.  9

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 CHAUDHRI NAYAK OR-04-063-004-001/6275 ST BADBIL P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063004WL006931 Credited 25/04/2018   2 PRAVATI NAYAK OR-04-063-004-001/6237 ST BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL006931 Credited 25/04/2018   3 BABITA BEHERA OR-04-063-004-001/6238 SC BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL006931 Credited 25/04/2018   4 URBASI NAIK OR-04-063-004-001/6237 ST BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL006931 Credited 25/04/2018   5 SUMITRA MOHANTA OR-04-063-004-001/6236 OTHER BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL006931 Credited 25/04/2018   6 DAMAYANTI NAIK OR-04-063-004-001/6235 ST BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL006931 Credited 25/04/2018   7 BASANTA NAIK OR-04-063-004-001/6226 ST BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL006931 Credited 25/04/2018   8 DEEPTIRANI NAYAK(Wife) OR-04-063-004-001/13372 ST BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL006931 Credited 25/04/2018   9 TUSHARKANT NAYAK(Self) OR-04-063-004-001/13372 ST BADBIL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063004WL006931   10 TARANISEN BEHERA(Self) OR-04-063-004-001/6276 SC BADBIL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL205783 Credited 16/04/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 6552 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54