Muster Roll No. : 290	Date From : 16/05/2017    Date To : 22/05/2017	Sanction No. : 2155    Sanction Date : 08/06/2016
Work Code : 2421007017/WC/1378532	Work Name : Const. of Check Dam at Chandapasi Nala

Measurement Book Detail

MB NO.  8        Page NO.  1

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 Kalandi Charan Naik OR-21-007-017-005/27561 SC Jamara P P P P P P A 6 174 1044 0 0 1044 UCO BANK PALLAHARA UCBA0000446 2421007WL001663 Credited 14/06/2017   2 Kuni Garnayak(Wife) OR-21-007-017-005/27376 OTHER Jamara P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB032150 2421007WL001663 Credited 15/06/2017   3 Phulan Patra OR-21-007-017-005/27561 SC Jamara P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL001663 Credited 14/06/2017   4 Maka Gadanayak OR-21-007-017-005/17213 OTHER Jamara P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL001663 Credited 15/06/2017   5 Droupadi Gadanayak OR-21-007-017-005/17213 OTHER Jamara P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL001663 Credited 15/06/2017   6 SUSANTA GARNAYAK(Self) OR-21-007-017-005/27354 OTHER Jamara P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL001663 Credited 15/06/2017   7 Kuna Sahu(Self) OR-21-007-017-005/27375 OTHER Jamara P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL001663 Credited 14/06/2017   8 Sukanti Sahu(Wife) OR-21-007-017-005/27375 OTHER Jamara P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL001663 Credited 15/06/2017   9 Kuna Garnayak(Self) OR-21-007-017-005/27376 OTHER Jamara P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL001663 Credited 15/06/2017   10 Susila Garnayak(Self) OR-21-007-017-005/27450 OTHER Jamara P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL001663 Credited 15/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60