Muster Roll No. : 12558	Date From : 10/02/2018    Date To : 16/02/2018	Sanction No. : 14203    Sanction Date : 05/12/2017
Work Code : 2404061002/IF/10335688	Work Name : FARM POND OF CHAPALA NAYAK ,W/O - BHUBAN UNDER SANTABANDHA VILLAGE

Measurement Book Detail

MB NO.  02        Page NO.  69

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 BINATI NAYAK OR-04-061-002-009/8099 ST SANTABANDH A A A A A A A 0 0 0 0 0 0       2404061002WL319258   2 HIRANYA NAYAK OR-04-061-002-009/8104 ST SANTABANDH A A A A A A A 0 0 0 0 0 0       2404061002WL319258   3 HEMANGINI NAYAK(Daughter) OR-04-061-002-009/8104 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056       2404061002WL319258 Credited 17/04/2018   4 JASODAMANI NAYAK OR-04-061-002-009/8105 ST SANTABANDH A A A A A A A 0 0 0 0 0 0       2404061002WL319258   5 GOPESWAR NAYAK OR-04-061-002-009/8098 ST SANTABANDH A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL319258   6 GOURAMANI NAYAK OR-04-061-002-009/8098 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID000545 2404061002WL319258 Credited 17/04/2018   7 LATAMANI NAYAK(Wife) OR-04-061-002-009/8098 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL319258 Credited 17/04/2018   8 TRIBENI NAYAK OR-04-061-002-009/8099 ST SANTABANDH A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061002WL319258   9 MAMATA RANI NAYAK(Daughter) OR-04-061-002-009/8100 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL319258 Credited 17/04/2018   10 MAMATA NAYAK OR-04-061-002-009/8101 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL319258 Credited 17/04/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30