Muster Roll No. : 4731	Date From : 07/07/2017    Date To : 08/07/2017	Sanction No. : 1111/DRDA    Sanction Date : 10/05/2016
Work Code : 2416002016/OP/140431	Work Name : Unskilled Labour of BPGY House Droupadi Garnayak,Bhatsingh

Measurement Book Detail

MB NO.  5        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sita Nayak OR-16-002-016-001/4709 OTHER BATSINGH P P 2 176 352 0 0 352 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001677 Credited 02/08/2017   2 Dharani Nayak OR-16-002-016-001/4716 OTHER BATSINGH P P 2 176 352 0 0 352 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001677 Credited 02/08/2017   3 Prema Gadnayak OR-16-002-016-001/4714 OTHER BATSINGH P P 2 176 352 0 0 352 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001677 Credited 02/08/2017   4 Tuni Dehury OR-16-002-016-001/4730 OTHER BATSINGH P P 2 176 352 0 0 352 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021825 Credited 05/01/2021   5 Doladhar Gadnayak OR-16-002-016-001/4720 OTHER BATSINGH P P 2 176 352 0 0 352 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001677 Credited 02/08/2017   6 Treipurari Dehury OR-16-002-016-001/4730 OTHER BATSINGH P P 2 176 352 0 0 352 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021825 Credited 05/01/2021   7 Dyarikanath Nayak OR-16-002-016-001/4709 OTHER BATSINGH P P 2 176 352 0 0 352 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001677 Credited 02/08/2017   8 Sudam Nayak OR-16-002-016-001/4715 OTHER BATSINGH P P 2 176 352 0 0 352 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001677 Credited 02/08/2017   9 Chakradhar Nayak OR-16-002-016-001/4714 OTHER BATSINGH P P 2 176 352 0 0 352 DEOGARH MDG 768108 BHATSINGH 2416002016WL001677 Credited 02/08/2017   10 Jamuna Nayak OR-16-002-016-001/4716 OTHER BATSINGH P P 2 176 352 0 0 352 DEOGARH MDG 768108 BHATSINGH 2416002016WL001677 Credited 02/08/2017   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 352

Total man days : 20