Muster Roll No. : 1090	Date From : 27/04/2017    Date To : 03/05/2017	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.  42

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 KAILASH CHANDRA NAYAK OR-04-063-009-007/3921-B ST KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL007473 Credited 22/05/2017   2 GANESWAR MOHARANA OR-04-063-009-008/3685 OTHER MONAHARPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sukruli 0221185 2404063WL007473 Credited 22/05/2017   3 GHASIRAM ALDA OR-04-063-009-008/3724 ST MONAHARPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL007473 Credited 22/05/2017   4 BALABHADRA DEOGRAM OR-04-063-009-008/3736 ST MONAHARPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL007473 Credited 22/05/2017   5 NAURU JERAI OR-04-063-009-008/3708 ST MONAHARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL007473   6 JAMADAR ALDA OR-04-063-009-008/3724 ST MONAHARPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sukruli 0221185 2404063WL007473 Credited 22/05/2017   7 SANTILATA JERAI OR-04-063-009-008/3708 ST MONAHARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL007473   8 NURUMANI NAYAK(Wife) OR-04-063-009-007/3921-B ST KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL007473 Credited 22/05/2017   9 RAHITASH NAYAK(Self) OR-04-063-009-007/3922-A ST KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL007473 Credited 22/05/2017   10 REBATI NAYAK(Wife) OR-04-063-009-007/3922-A ST KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sukruli 0221185 2404063WL007473 Credited 22/05/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48