Muster Roll No. : 6960	Date From : 08/06/2017    Date To : 14/06/2017	Sanction No. : 125/15-16    Sanction Date : 17/10/2015
Work Code : 2404066008/PG/1045038	Work Name : IMP. OF PLAY FIELD AT MILKUNDI DIGHI

Measurement Book Detail

MB NO.  25        Page NO.  55

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 GOLAPI NAIK(Wife) OR-04-066-008-005/22560 ST PAKTIA A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITG 2404066008WL026126   2 PARBATI MURMU(Daughter) OR-04-066-008-005/22663 ST PAKTIA A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Saraskana 1003 2404066008WL026126   3 NANDA KISHOR NAIK OR-04-066-008-005/22516 ST PAKTIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL026126   4 SUSIL NAIK(Self) OR-04-066-008-005/22819 ST PAKTIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL026126   5 BHAGMAT MURMU(Self) OR-04-066-008-005/22615 ST PAKTIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL026126   6 PHULOMANI MURMU(Self) OR-04-066-008-005/22663 ST PAKTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL026126   7 SARATHI MURMU(Daughter) OR-04-066-008-005/22663 ST PAKTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL026126   8 BHARATI MURMU(Daughter) OR-04-066-008-005/22663 ST PAKTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL026126   9 SASMITA NAIK(Wife) OR-04-066-008-005/22819 ST PAKTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL026126   10 MANI MURMU(Wife) OR-04-066-008-005/22615 ST PAKTIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066008WL026126   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 316.8

Total man days : 18