Muster Roll No. : 8436	Date From : 24/01/2017    Date To : 30/01/2017	Sanction No. : 8728.002    Sanction Date : 12/08/2016
Work Code : 2404063/DP/3131792	Work Name : anoharpur-3 village under Teranty G.P

Measurement Book Detail

MB NO.  22        Page NO.  28

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 SAILENDRI NAYAK(Daughter-in-Law) OR-04-063-009-007/3824 ST KUJIAM P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL049256 Credited 09/02/2017   2 MANORANJAN MAHARANA OR-04-063-009-006/3451-A OTHER GOVINDASAHI P P A P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL049256 Credited 09/02/2017   3 SAUDAMAINI NAIK OR-04-063-009-007/3838 ST KUJIAM P P A P P P P 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063WL049256 Credited 09/02/2017   4 LOCHA MOHAN NAIAK OR-04-063-009-007/3840 ST KUJIAM P P A X X X X 2 174 348 0 0 348 BANK OF INDIA Sukruli 0221185 2404063WL049256 Credited 09/02/2017   5 RAYA MAHAKUD OR-04-063-009-007/3861 OTHER KUJIAM P P A P P P P 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063WL049256 Credited 09/02/2017   6 MINATI MAHARANA OR-04-063-009-006/3451-A OTHER GOVINDASAHI P P A P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL049256 Credited 09/02/2017   7 BUDHA MOHAKUDE OR-04-063-009-007/3820 ST KUJIAM P P A P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL049256 Credited 09/02/2017   8 SOKUNTALA NAYAK OR-04-063-009-007/3836 ST KUJIAM P P A P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL049256 Credited 09/02/2017   9 GOBINDA NAYAK OR-04-063-009-007/3836 ST KUJIAM P P A P P P P 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063WL049256 Credited 09/02/2017   10 MADANABATI NAYAK OR-04-063-009-007/3836 ST KUJIAM P P A P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL049256 Credited 09/02/2017   Daily Attendence 10 10 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6612 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 9744 Average Per labour 974.4

Total man days : 56