Muster Roll No. : 29601	Date From : 20/03/2017    Date To : 26/03/2017	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.  114

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 KUILI LOHAR OR-04-051-020-006/15951 ST SUNAMUHIN A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Tangabila,Mayurbhanj BKID0BAITGB 2404051020WL066296   2 ANITA NATY OR-04-051-020-006/15956 ST SUNAMUHIN A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL066296   3 NRUSINGHA NAYAK OR-04-051-020-006/15956 ST SUNAMUHIN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL066296 Credited 15/04/2017   4 TAPA NAYAK(Daughter) OR-04-051-020-006/15955 ST SUNAMUHIN A P P P P P A 5 174 870 0 0 870 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL066296 Credited 15/04/2017   5 BHABANI NAYAK(Wife) OR-04-051-020-006/15953 ST SUNAMUHIN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL066296 Credited 15/04/2017   6 BIJAY KUMAR NAYAK(Self) OR-04-051-020-006/15955 ST SUNAMUHIN A P P P P P A 5 174 870 0 0 870 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL066296 Credited 15/04/2017   7 SARASWATI NAYAK OR-04-051-020-006/15952 ST SUNAMUHIN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL066296 Credited 15/04/2017   8 CHANDRADHWAJA NAYAK OR-04-051-020-006/15952 ST SUNAMUHIN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL066296 Credited 15/04/2017   9 SUSANTA NAYAK(Self) OR-04-051-020-006/15953 ST SUNAMUHIN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL066296 Credited 15/04/2017   10 SUBASINI NAYAK OR-04-051-020-006/15956 ST SUNAMUHIN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR 12049 2404051020WL066296   Daily Attendence 5 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40