Muster Roll No. : 27535	Date From : 06/03/2018    Date To : 12/03/2018	Sanction No. : 2132/TER    Sanction Date : 30/12/2017
Work Code : 2404063009/IF/10338525	Work Name : FARMPOND OF SILEI KUDADA AT NUABEDA

Measurement Book Detail

MB NO.  2/17-18        Page NO.  76

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 PALAU PURTY OR-04-063-009-010/4019 ST NUABEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL363711 Credited 20/03/2018   2 ABANTI NAIK OR-04-063-009-010/4026 ST NUABEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL363711 Credited 20/03/2018   3 RUKHA NAIK OR-04-063-009-010/4024 SC NUABEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL363711 Credited 20/03/2018   4 NIRASHA LAMAI(Daughter-in-Law) OR-04-063-009-010/4020 ST NUABEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL363711 Credited 20/03/2018   5 CHITTA RANJAN BARIK(Self) OR-04-063-009-010/4017-A OTHER NUABEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL363711 Credited 20/03/2018   6 URMILA NAIK(Wife) OR-04-063-009-010/4014 ST NUABEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI 2404063009WL363711 Credited 20/03/2018   7 MANSING PURTY(Self) OR-04-063-009-010/4018 ST NUABEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sukruli 0221185 2404063009WL363711 Credited 20/03/2018   8 ALAKH NAIK OR-04-063-009-010/4024 SC NUABEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL363711 Credited 20/03/2018   9 SIRISHCHANDRA NAIK OR-04-063-009-010/4026 ST NUABEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sukruli 0221185 2404063009WL363711 Credited 20/03/2018   10 JANAKI SAHU OR-04-063-009-010/4034 OTHER NUABEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Khiching 0221185 2404063009WL363711 Credited 20/03/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 6336 Amount Paid Other 2112

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

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

Total man days : 60