Muster Roll No. : 6657	Date From : 06/06/2017    Date To : 12/06/2017	Sanction No. : 4070/2016    Sanction Date : 09/12/2016
Work Code : 2412016/IF/10250335	Work Name : Ptr Tan Raj Dugwell of Kuni Nayak(4558)

Measurement Book Detail

MB NO.  358        Page NO.  214

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 M.BHALU OR-12-016-020-009/4619 SC RAJAPUR P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S086 2412016WL018194 Credited 28/06/2017   2 M.MALLIKA OR-12-016-020-009/4619 SC RAJAPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL018194 Credited 23/06/2017   3 M.KARI OR-12-016-020-009/4630 SC RAJAPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL018194 Credited 23/06/2017   4 M.BAIRI OR-12-016-020-009/4657 SC RAJAPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL018194 Credited 23/06/2017   5 G.APARAO OR-12-016-020-009/4575 SC RAJAPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL018194 Credited 23/06/2017   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30