Muster Roll No. : 27534	Date From : 06/03/2018    Date To : 12/03/2018	Sanction No. : 2132/TER    Sanction Date : 30/12/2017
Work Code : 2404063009/IF/10338525	Work Name : FARMPOND OF SILEI KUDADA AT NUABEDA

Measurement Book Detail

MB NO.  2/17-18        Page NO.  76

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 RINKI NAIK(Daughter-in-Law) OR-04-063-009-010/3974 ST NUABEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL363711 Credited 20/03/2018   2 SARATHI NAYAK OR-04-063-009-010/4012 ST NUABEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL363711 Credited 20/03/2018   3 LILIMANI PURTY OR-04-063-009-010/4009 ST NUABEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL363711 Credited 20/03/2018   4 AHALYA NAYAK OR-04-063-009-010/4001 ST NUABEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL363711 Credited 20/03/2018   5 AHALYA NAIAK OR-04-063-009-010/3952 ST NUABEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL363711 Credited 20/03/2018   6 RABINDRA NAIAK(Self) OR-04-063-009-010/3976 ST NUABEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL363711 Credited 20/03/2018   7 BIRASHING PURTI OR-04-063-009-010/3998 ST NUABEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sukruli 0221185 2404063009WL363711 Credited 20/03/2018   8 BISWJIT NAIAK(Self) OR-04-063-009-010/3954 ST NUABEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL395368 Credited 29/08/2018   9 NIRADA NAIK OR-04-063-009-010/3974 ST NUABEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL363711 Credited 20/03/2018   10 GURUBARI PURTI(Wife) OR-04-063-009-010/3998 ST NUABEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL363711 Credited 20/03/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60