Muster Roll No. : 2412	Date From : 05/06/2017    Date To : 11/06/2017	Sanction No. : 2141/DRDA    Sanction Date : 16/09/2016
Work Code : 2416002005/IF/10291107	Work Name : Farm Pond of Maheswar Pradhan,Ambakata

Measurement Book Detail

MB NO.  06        Page NO.  22

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 Chandramani Panthi OR-16-002-005-001/10056 OTHER Ambakata P P P P P P A 6 176 1056 0 0 1056       2416002005WL001229 Credited 31/07/2017   2 Tuni Behera(Wife) OR-16-002-005-001/10091 OTHER Ambakata P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL001229 Credited 31/07/2017   3 Satyananda Behera(Self) OR-16-002-005-001/10091-A OTHER Ambakata P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL001229 Credited 31/07/2017   4 Sunai Nayak OR-16-002-005-001/10080 ST Ambakata P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL001229 Credited 31/07/2017   5 Dilaswar Pradhan OR-16-002-005-001/10088 OTHER Ambakata P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL001229 Credited 31/07/2017   6 Gopalachandra Behera(Self) OR-16-002-005-001/10091 OTHER Ambakata P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL001229 Credited 31/07/2017   7 Rajikiswar Nayak OR-16-002-005-001/10079 ST Ambakata P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL001229 Credited 31/07/2017   8 Gunu Panthi OR-16-002-005-001/10056 OTHER Ambakata P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL001229 Credited 31/07/2017   9 Hemanta Naik(Son) OR-16-002-005-001/10079 ST Ambakata P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL001229 Credited 31/07/2017   10 Dusmanta Naik(Son) OR-16-002-005-001/10079 ST Ambakata P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL001229 Credited 31/07/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 6336

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

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

Total man days : 60