Muster Roll No. : 1067	Date From : 07/04/2017    Date To : 13/04/2017	Sanction No. : 123564    Sanction Date : 21/11/2016
Work Code : 2404051020/LD/1119366	Work Name : CFT-IMPROVEMENT OF 8 HECT.DEGRADED UPLANDINTO 50FT 50 SIZE PLOT(INRM)AT SUNAMUHI VILLAGE UNDER TANGA

Measurement Book Detail

MB NO.  01/17/18        Page NO.  4

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 PARMESWAR NAYAK(Self) OR-04-051-020-006/27073 OTHER SUNAMUHIN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL002606 Credited 05/05/2017   2 RAJESWARI NAYAK(Wife) OR-04-051-020-006/27085 ST SUNAMUHIN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL002606 Credited 05/05/2017   3 DHIREN CHANDRA NAYAK(Self) OR-04-051-020-006/27086 ST SUNAMUHIN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL002606 Credited 05/05/2017   4 SAINDRI NAYAK(Wife) OR-04-051-020-006/27086 ST SUNAMUHIN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL002606 Credited 05/05/2017   5 RAJANI GONDHA NAYAK OR-04-051-020-006/27117 OTHER SUNAMUHIN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL002606 Credited 05/05/2017   6 JHARANA NAYAK(Wife) OR-04-051-020-006/27073 OTHER SUNAMUHIN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL002606 Credited 05/05/2017   7 LITA NAYAK(Son) OR-04-051-020-006/27085 ST SUNAMUHIN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL002606   8 KUNTALA NAYAK(Wife) OR-04-051-020-006/26512 ST SUNAMUHIN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL002606 Credited 05/05/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 924

Total man days : 42