Muster Roll No. : 2406	Date From : 29/05/2017    Date To : 04/06/2017	Sanction No. : 2141/DRDA    Sanction Date : 16/09/2016
Work Code : 2416002005/IF/10291107	Work Name : Farm Pond of Maheswar Pradhan,Ambakata

Measurement Book Detail

MB NO.  06        Page NO.  22

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 Maheswara Pradhan OR-16-002-005-001/29935 OTHER Ambakata P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002005WL001229 Credited 31/07/2017   2 Tuna Pradhan OR-16-002-005-001/10111 OTHER Ambakata P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL001229 Credited 31/07/2017   3 Basanti Pradhan OR-16-002-005-001/10111 OTHER Ambakata P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL001229 Credited 31/07/2017   4 Trinath Pradhan OR-16-002-005-001/10109 OTHER Ambakata P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL001229 Credited 31/07/2017   5 Susila Nayak OR-16-002-005-001/10108 ST Ambakata P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL001229 Credited 31/07/2017   6 Surase Nayak OR-16-002-005-001/10108 ST Ambakata P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL001229 Credited 31/07/2017   7 Kulha Penthei OR-16-002-005-001/27522 SC Ambakata A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL001229   8 Namita Pradhan OR-16-002-005-001/29935 OTHER Ambakata P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL001229 Credited 31/07/2017   9 Prabhati Pradhan OR-16-002-005-001/10109 OTHER Ambakata P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL001229 Credited 31/07/2017   10 Indu Penthei OR-16-002-005-001/27522 SC Ambakata A A A A A A A 0 0 0 0 0 0 DANRA BRANCH POST OFFICE 768001 DANRA 2416002005WL001229   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48