Muster Roll No. : 671	Date From : 20/04/2017    Date To : 26/04/2017	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.  39

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 RAMES NAYAK OR-04-063-009-007/3865 SC KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL007472 Credited 22/05/2017   2 MANARANJAN NAYAK(Son) OR-04-063-009-007/3885 ST KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sukruli 0221185 2404063WL007472 Credited 22/05/2017   3 SAILESH NAIK OR-04-063-009-007/3853 ST KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL007472 Credited 22/05/2017   4 TUSARA NAYIAK OR-04-063-009-007/3859 OTHER KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL007472 Credited 20/05/2017   5 PRATIMA NAYAK OR-04-063-009-007/3837 ST KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL007472 Credited 20/05/2017   6 SURENCHANDRA NAYIAK OR-04-063-009-007/3858 ST KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL007472 Credited 22/05/2017   7 MAKUNDA NAYAK(Son) OR-04-063-009-007/3891 ST KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL007472 Credited 20/05/2017   8 UGASAN NAYAK OR-04-063-009-007/3894 ST KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sukruli 0221185 2404063WL007472 Credited 20/05/2017   9 SARASWATI PRADHAN(Wife) OR-04-063-009-007/3902-A ST KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL007472 Credited 20/05/2017   10 UMA NAYAK OR-04-063-009-007/3909-A ST KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL007472 Credited 22/05/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 8448 Amount Paid Other 1056

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

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

Total man days : 60