Muster Roll No. : 525	Date From : 11/04/2018    Date To : 17/04/2018	Sanction No. : 13711    Sanction Date : 06/12/2016
Work Code : 2404063004/IF/10341019	Work Name : Dug Well of Parbati Naik, D/o-Gaura Naik at Badabil

Measurement Book Detail

MB NO.  1/18-19        Page NO.  9

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 NILANDRI NAYAK OR-04-063-004-001/6313 ST BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL006931 Credited 25/04/2018   2 DEBABRATA BEHERA(Son) OR-04-063-004-001/6311 SC BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA 2404063004WL006931 Credited 25/04/2018   3 ANITA BEHERA OR-04-063-004-001/6325 SC BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL006931 Credited 25/04/2018   4 SURATHI NAYAK OR-04-063-004-001/6312 ST BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL006931 Credited 25/04/2018   5 SUKANTI NAYAK OR-04-063-004-001/6294 ST BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL006931 Credited 25/04/2018   6 BAULA BEHERA OR-04-063-004-001/6311 SC BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL006931 Credited 25/04/2018   7 SANJUKTA BEHERA(Wife) OR-04-063-004-001/6276 SC BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL006931 Credited 25/04/2018   8 SEBATI BEHERA OR-04-063-004-001/6334 SC BADBIL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI 2404063004WL006931 Credited 25/04/2018   9 LOKANATH NAYAK OR-04-063-004-001/6344 ST BADBIL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063004WL006931 Credited 25/04/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 1092

Total man days : 54