Muster Roll No. : 1056	Date From : 07/04/2017    Date To : 13/04/2017	Sanction No. : 123564    Sanction Date : 21/11/2016
Work Code : 2404051020/LD/1119366	Work Name : CFT-IMPROVEMENT OF 8 HECT.DEGRADED UPLANDINTO 50FT 50 SIZE PLOT(INRM)AT SUNAMUHI VILLAGE UNDER TANGA

Measurement Book Detail

MB NO.  01/17/18        Page NO.  4

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 KOMAL KISHORE NAYAK OR-04-051-020-006/15927 SC SUNAMUHIN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL002606 Credited 05/05/2017   2 MUKTASWARI NAYAK(Wife) OR-04-051-020-006/15929 ST SUNAMUHIN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL002606 Credited 05/05/2017   3 NIRAKARA NAYAK(Self) OR-04-051-020-006/15928 ST SUNAMUHIN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL002606 Credited 05/05/2017   4 GOKULA NAYAK OR-04-051-020-006/15925 ST SUNAMUHIN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL002606 Credited 05/05/2017   5 SIMASIN NAYAK OR-04-051-020-006/15926 ST SUNAMUHIN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL002606 Credited 05/05/2017   6 SABITRI NAYAK OR-04-051-020-006/15927 SC SUNAMUHIN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL002606 Credited 05/05/2017   7 SUBHADRA NAYAK OR-04-051-020-006/15928 ST SUNAMUHIN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL002606 Credited 05/05/2017   8 GULESH NAYAK(Son) OR-04-051-020-006/15926 ST SUNAMUHIN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL002606 Credited 05/05/2017   9 MOTILAL NAYAK(Son) OR-04-051-020-006/15928 ST SUNAMUHIN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL002606 Credited 05/05/2017   10 SHAKUNTALA NAYAK OR-04-051-020-006/15926 ST SUNAMUHIN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL002606 Credited 05/05/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 8448 Amount Paid Other 0

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

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

Total man days : 60