Muster Roll No. : 7952	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 RAYA MAHAKUD OR-04-063-009-007/3861 OTHER KUJIAM P P P A P P A 5 174 870 0 0 870 BANK OF INDIA Sukruli 0221185 2404063WL071089 Credited 15/04/2017   2 LOCHA MOHAN NAIAK OR-04-063-009-007/3840 ST KUJIAM P P P A P P A 5 174 870 0 0 870 BANK OF INDIA Sukruli 0221185 2404063WL071089 Credited 15/04/2017   3 SATYANDA NAYAK OR-04-063-009-007/3898 ST KUJIAM P P P A P P A 5 174 870 0 0 870 BANK OF INDIA Sukruli 0221185 2404063WL071089 Credited 15/04/2017   4 BHARATA NAYAK(Son) OR-04-063-009-007/3891 ST KUJIAM P P P A P P A 5 174 870 0 0 870 BANK OF INDIA SUKRULI BKID0005463 2404063WL071089 Credited 15/04/2017   5 MANARANJAN NAYAK(Son) OR-04-063-009-007/3885 ST KUJIAM P P P A P P A 5 174 870 0 0 870 BANK OF INDIA Sukruli 0221185 2404063WL071089 Credited 15/04/2017   6 DUSASANA NAYAK OR-04-063-009-007/3870 ST KUJIAM P P P A P P A 5 174 870 0 0 870 BANK OF INDIA Sukruli 0221185 2404063WL071089 Credited 15/04/2017   7 JASODA NAYAK OR-04-063-009-007/3887 ST KUJIAM P P P A P P A 5 174 870 0 0 870 BANK OF INDIA SUKRULI BKID000546 2404063WL071089 Credited 15/04/2017   8 HAREKUSNA NAIAK(Self) OR-04-063-009-007/3852 ST KUJIAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL071089   9 KUSNACHNDRA NAYAK OR-04-063-009-007/3883 ST KUJIAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063WL071089   10 PRTIMA NAYAK OR-04-063-009-007/3884 ST KUJIAM P P P A P P A 5 174 870 0 0 870 BANK OF INDIA SUKRULI BKID0005463 2404063WL071089 Credited 15/04/2017   Daily Attendence 8 8 8 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6090 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40