Muster Roll No. : 14247	Date From : 24/03/2018    Date To : 30/03/2018	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.  124

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 SUMITRA NAYAK(Daughter-in-Law) OR-04-061-002-009/8106 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056       2404061002WL382676 Credited 03/04/2018   2 HEMANGINI NAYAK(Daughter) OR-04-061-002-009/8104 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056       2404061002WL382676 Credited 03/04/2018   3 NARASINGHA NAYAK OR-04-061-002-009/8105 ST SANTABANDH A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404061002WL382676   4 KETAKI NAYAK OR-04-061-002-009/8118 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL382676 Credited 03/04/2018   5 ASTAMI NAYAK(Daughter-in-Law) OR-04-061-002-009/8107 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL382676 Credited 03/04/2018   6 JAGARA NAYAK(Son) OR-04-061-002-009/8106 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404061002WL382676 Credited 03/04/2018   7 CHAPALA NAYAK OR-04-061-002-009/8123 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID000545 2404061002WL382676 Credited 03/04/2018   8 SUKANTI NAYAK OR-04-061-002-009/8110 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL382676 Credited 03/04/2018   9 RITARANI NAYAK(Daughter-in-Law) OR-04-061-002-009/8111 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL382676 Credited 03/04/2018   10 CHITARANJAN NAYAK(Son) OR-04-061-002-009/8112 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL382676 Credited 03/04/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54