Muster Roll No. : 7436	Date From : 08/09/2017    Date To : 14/09/2017	Sanction No. : 8728.002    Sanction Date : 12/08/2016
Work Code : 2404063/DP/3131792	Work Name : anoharpur-3 village under Teranty G.P

Measurement Book Detail

MB NO.  22        Page NO.  54

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 MADAN NAIAK OR-04-063-009-007/3853 ST KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL073247 Credited 04/11/2017   2 RAMES NAYAK OR-04-063-009-007/3865 SC KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL073247 Credited 04/11/2017   3 RAJAT NAYAK OR-04-063-009-007/3858 ST KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL073247 Credited 04/11/2017   4 MAKURU MAHARANA OR-04-063-009-006/3414 OTHER GOVINDASAHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL073247 Credited 04/11/2017   5 BANCHANIDHI NAYAK OR-04-063-009-007/3889 SC KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL073247 Credited 04/11/2017   6 KHAIRA NAYAK OR-04-063-009-007/3889 SC KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL073247 Credited 04/11/2017   7 MANDADARI NAYAK OR-04-063-009-007/3862 ST KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL073247 Credited 04/11/2017   8 JAGADISH NAYAK(Son) OR-04-063-009-007/3862 ST KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL073247 Credited 04/11/2017   9 HAREKUSNA NAIAK(Self) OR-04-063-009-007/3852 ST KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL073247 Credited 04/11/2017   10 SURENCHANDRA NAYIAK OR-04-063-009-007/3858 ST KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL073247 Credited 04/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 6336 Amount Paid Other 1056

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

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

Total man days : 60