Muster Roll No. : 384	Date From : 07/04/2018    Date To : 12/04/2018	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.  2        Page NO.  116

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 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 BASANTA NAYAK OR-04-061-002-009/8086 ST SANTABANDH P P P P P P 6 182 1092 0 0 1092       2404061002WL005208   2 BASUMATI NAYAK(Daughter-in-Law) OR-04-061-002-009/8086 ST SANTABANDH P P P P P P 6 182 1092 0 0 1092       2404061002WL005208   3 GOURAMANI NAYAK OR-04-061-002-009/8098 ST SANTABANDH P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID000545 2404061002WL005208   4 PREMANANDA NAYAK(Son) OR-04-061-002-009/8095 ST SANTABANDH P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID000545 2404061002WL005208   5 KALPANA NAYAK OR-04-061-002-009/106273 ST SANTABANDH P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID000545 2404061002WL005208   6 ANJALI NAYAK(Wife) OR-04-061-002-009/106275 ST SANTABANDH P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061002WL005208   7 KESARI NAYAK OR-04-061-002-009/10680 ST SANTABANDH P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061002WL005208   8 SULOCHANA NAYAK OR-04-061-002-009/8086 ST SANTABANDH P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID000545 2404061002WL005208   9 SUBHADRA NAYAK(Self) OR-04-061-002-009/8088 ST SANTABANDH P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061002WL005208   10 UMAKANTA NAYAK OR-04-061-002-009/8079 ST SANTABANDH P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061002WL005208   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60