Muster Roll No. : 7950	Date From : 29/12/2016    Date To : 04/01/2017	Sanction No. : 8728.002    Sanction Date : 12/08/2016
Work Code : 2404063/DP/3131792	Work Name : anoharpur-3 village under Teranty G.P

Measurement Book Detail

MB NO.  22        Page NO.  21

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 SUMATI NAYAK OR-04-063-009-007/12922 ST KUJIAM A A A A A A A 0 0 0 0 0 0       2404063WL071089   2 JTULOSI NAYAK OR-04-063-009-007/3791 ST KUJIAM A A A A A A A 0 0 0 0 0 0       2404063WL071089   3 JITENDRA NAYAK OR-04-063-009-007/3804 ST KUJIAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL071089   4 SOROGIN NAYAK OR-04-063-009-007/3812 ST KUJIAM P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID000546 2404063WL071089 Credited 15/04/2017   5 JOGDIS NAYAK OR-04-063-009-007/3807 ST KUJIAM P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL071089 Credited 15/04/2017   6 MANORANJAN MAHARANA OR-04-063-009-006/3451-A OTHER GOVINDASAHI P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL071089 Credited 15/04/2017   7 MINATI MAHARANA OR-04-063-009-006/3451-A OTHER GOVINDASAHI P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL071089 Credited 15/04/2017   8 KUNTALA NAYAK OR-04-063-009-007/12898 ST KUJIAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL071089   9 BAJEN MUNDA OR-04-063-009-007/3788 ST KUJIAM P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL071089 Credited 15/04/2017   10 MOHENDRA MOHAKUD OR-04-063-009-007/3796 OTHER KUJIAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL071089   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30