Muster Roll No. : 448	Date From : 05/04/2017    Date To : 11/04/2017	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.  2        Page NO.  101

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 MURALI OR-04-044-017-002/26952 ST GOUDAGAON A A A A A A A 0 0 0 0 0 0       2404044WL000733   2 ARATI OR-04-044-017-002/26952 ST GOUDAGAON A A A A A A A 0 0 0 0 0 0       2404044WL000733   3 KATI SINGH OR-04-044-017-004/27606 ST MANATRI P P P P P P A 6 176 1056 0 0 1056       2404044WL000733 Credited 01/05/2017   4 KHAGENDRA DAS OR-04-044-017-004/27422 OTHER MANATRI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL000733 Credited 01/05/2017   5 PRADHAN SING OR-04-044-017-004/27037 ST MANATRI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL000733 Credited 01/05/2017   6 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 2404044WL000733 Credited 01/05/2017   7 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 2404044WL000733 Credited 01/05/2017   8 SIDHESWAR NAIK OR-04-044-017-002/26880 ST GOUDAGAON A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL000733   9 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 2404044WL000733 Credited 01/05/2017   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 2404044WL000733 Credited 01/05/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 3168 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42