Muster Roll No. : 5989	Date From : 01/08/2017    Date To : 07/08/2017	Sanction No. : 951-ppd-16/17-iay    Sanction Date : 06/12/2016
Work Code : 2430007/IF/10224199	Work Name : IAY HOUSE OF SANBARI JANI(2014-15)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 BISWANATH PUJARI OR-30-007-014-004/22585 ST NAKTIGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL039847 Credited 27/09/2017   2 KHAGAPATI BHATRA OR-30-007-014-004/22604 ST NAKTIGUDA P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL039847 Credited 27/09/2017   3 DALIM MAJHI OR-30-007-014-004/22627 ST NAKTIGUDA P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL039847 Credited 27/09/2017   4 DANAYA MAJHI OR-30-007-014-004/22628 ST NAKTIGUDA P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL111415 Credited 05/11/2019   5 TANKA MAJHI OR-30-007-014-004/20301 ST NAKTIGUDA P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL039847 Credited 27/09/2017   6 DASHAI NAYAK OR-30-007-014-004/22564 ST NAKTIGUDA P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL039847 Credited 27/09/2017   7 JEMA MAJHI OR-30-007-014-004/20301 ST NAKTIGUDA P P P P P X X 5 176 880 0 0 880 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL039847 Credited 27/09/2017   8 SANGRAM MAJHI OR-30-007-014-004/22556 ST NAKTIGUDA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL039847 Credited 27/09/2017   9 PURBA MAJHI OR-30-007-014-004/22556 ST NAKTIGUDA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL039847 Credited 27/09/2017   10 RAINU NAYAK OR-30-007-014-004/22564 ST NAKTIGUDA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL039847 Credited 27/09/2017   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10384 Average Per labour 1038.4

Total man days : 59