Muster Roll No. : 4428	Date From : 28/07/2017    Date To : 28/07/2017	Sanction No. : 1106-NND-16/17    Sanction Date : 02/05/2016
Work Code : 2430006004/IF/10200658	Work Name : CATTLE SHED OF SURYA MANI TRIPATHY, W/O. PARAMANANDA

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 DAIMATI GOUDO OR-30-006-004-004/12147 OTHER BELAGUDA P 1 176 176 0 0 176 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006WL028991 Credited 10/08/2017   2 TRINATH NAYAK OR-30-006-004-006/11168 SC DOHONA P 1 176 176 0 0 176 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL028991 Credited 10/08/2017   3 LAXMAN GOUDA(Self) OR-30-006-004-004/12147 OTHER BELAGUDA P 1 176 176 0 0 176 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL066987 Credited 17/01/2018   4 MADANA AMANATYA OR-30-006-004-006/11246 ST DOHONA P 1 176 176 0 0 176 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL028991 Credited 10/08/2017   5 JAMUNA AMANATYA OR-30-006-004-006/11246 ST DOHONA P 1 176 176 0 0 176 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL028991 Credited 10/08/2017   6 BHAGBATI NAYAK OR-30-006-004-006/11168 SC DOHONA P 1 176 176 0 0 176 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL028991 Credited 10/08/2017   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 352 Amount Paid ST 352 Amount Paid Other 352

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 176

Total man days : 6