Muster Roll No. : 388	Date From : 13/04/2018    Date To : 18/04/2018	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.  2        Page NO.  116

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 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 6 182 1092 0 0 1092       2404061002WL005208   2 JAGARA NAYAK(Son) OR-04-061-002-009/8106 ST SANTABANDH P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA KHICHING SBIN0008879 2404061002WL005208 Credited 21/04/2018   3 RANJITA NAYAK(Daughter) OR-04-061-002-009/8114 ST SANTABANDH P P A A A A 2 182 364 0 0 364 BANK OF INDIA RARUAN BKID000545 2404061002WL005208   4 TRIBENI NAYAK OR-04-061-002-009/8099 ST SANTABANDH P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061002WL005208   5 RITARANI NAYAK(Daughter-in-Law) OR-04-061-002-009/8111 ST SANTABANDH P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061002WL005208 Credited 21/04/2018   6 GANGADHAR NAYAK OR-04-061-002-009/8112 ST SANTABANDH P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061002WL005208   7 CHITARANJAN NAYAK(Son) OR-04-061-002-009/8112 ST SANTABANDH P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061002WL005208   8 PADMABATI NAYAK OR-04-061-002-009/8114 ST SANTABANDH P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061002WL005208   9 SARAT CHANDRA NAYAK OR-04-061-002-009/8114 ST SANTABANDH P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID000545 2404061002WL005208 Credited 21/04/2018   10 MUALIDHAR NAYAK OR-04-061-002-009/8119 ST SANTABANDH A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061002WL005208   Daily Attendence 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 50