Muster Roll No. : 7660	Date From : 07/07/2017    Date To : 13/07/2017	Sanction No. : 4068/2016    Sanction Date : 09/12/2016
Work Code : 2412016/IF/10250117	Work Name : Ptr Sur Sur Dugwell of Malati Nayak(20863)

Measurement Book Detail

MB NO.  584        Page NO.  52

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 KUMARI OR-12-016-021-008/20738 SC SURANGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016WL031203   2 Nilanchala Nayak(Son) OR-12-016-021-008/20863 OTHER SURANGI P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S08 2412016WL031203 Credited 03/08/2017   3 KURA OR-12-016-021-008/20892 SC SURANGI P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S086 2412016WL031203 Credited 03/08/2017   4 Siba Sankar Nayak(Son) OR-12-016-021-008/20863 OTHER SURANGI P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S08 2412016WL031203 Credited 03/08/2017   5 Sanatan Nayak(Son) OR-12-016-021-008/20892 SC SURANGI P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S08 2412016WL031203 Credited 03/08/2017   6 MALATI(Self) OR-12-016-021-008/20863 OTHER SURANGI P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S08 2412016WL031203 Credited 03/08/2017   7 Kanaka Nayak(Daughter-in-Law) OR-12-016-021-008/20892 SC SURANGI P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S08 2412016WL031203 Credited 03/08/2017   8 DAMAYANTI OR-12-016-021-008/20737 SC SURANGI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL031203   9 DIBAKARA OR-12-016-021-008/20738 SC SURANGI P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Surangi 00086 2412016WL031203 Credited 03/08/2017   10 UMA OR-12-016-021-008/20737 SC SURANGI P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Surangi 00086 2412016WL031203 Credited 03/08/2017   Daily Attendence 8 8 8 8 8 8 0

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