Muster Roll No. : 3103	Date From : 30/04/2017    Date To : 06/05/2017	Sanction No. : 1121759    Sanction Date : 27/02/2017
Work Code : 2404044017/LD/1121759	Work Name : LAND DEVELOPMENT OF KHAGENDRA NATH DAS

Measurement Book Detail

MB NO.  5        Page NO.  30

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 PARAMANANDA PATRA OR-04-044-017-004/27114 SC MANATRI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL009553 Credited 23/05/2017   2 CHANPA(Wife) OR-04-044-017-004/27139 SC MANATRI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL009553 Credited 23/05/2017   3 RABINDRA SINGH OR-04-044-017-004/27185 ST MANATRI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL009553 Credited 23/05/2017   4 SABITRI DAS(Mother) OR-04-044-017-004/27335 SC MANATRI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL009553 Credited 23/05/2017   5 DAYANIDHI PATRA OR-04-044-017-004/27342 SC MANATRI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL009553 Credited 23/05/2017   6 KABITA PATRA OR-04-044-017-004/27342 SC MANATRI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL009553 Credited 23/05/2017   7 SANTILATA PATRA OR-04-044-017-004/27114 SC MANATRI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL009553 Credited 23/05/2017   8 LAXMAN SINGH OR-04-044-017-004/27155 ST MANATRI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL009553 Credited 23/05/2017   9 SARAT CHANDRA PUTHAL OR-04-044-017-004/27340 OTHER MANATRI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MANATRI BKID0005485 2404044WL009553 Credited 23/05/2017   10 BASANTI PATRA(Self) OR-04-044-017-004/27139 SC MANATRI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MANATRI BKID0005485 2404044WL009553 Credited 23/05/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 2112 Amount Paid Other 1056

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

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

Total man days : 60