Muster Roll No. : 1987	Date From : 19/05/2016    Date To : 25/05/2016	Sanction No. : 4-4/5/2016    Sanction Date : 04/05/2016
Work Code : 2417004010/IF/10199094	Work Name : MOPOKHARI OF GOUTAM NAYAK OF SK PUR GP

Measurement Book Detail

MB NO.  03        Page NO.  5

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 SARAT CHANDRA LENKA OR-17-004-010-001/466594 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL002664 Credited 08/09/2016   2 GOUTAM NAYAK OR-17-004-010-001/462849 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL002664 Credited 08/09/2016   3 SANJULATA BISWAL OR-17-004-010-001/465692 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL002664 Credited 08/09/2016   4 SUKANTI BISWAL(Self) OR-17-004-010-001/466546 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL002664 Credited 08/09/2016   5 KRUSHNACHANDRA BEHERA OR-17-004-010-001/31625 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL002664 Credited 09/09/2016   6 ANUSAYA OR-17-004-010-001/31625 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL002664 Credited 09/09/2016   7 BAIDHAR NAYAK OR-17-004-010-001/462845 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL002664 Credited 09/09/2016   8 SRIDHARA NAYAK OR-17-004-010-001/32507 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL008603 Credited 17/02/2018   9 SUMATI OR-17-004-010-001/32507 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL009159   10 SUBHAS NAYAK(Self) OR-17-004-010-001/465652 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL002664 Credited 09/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60