Muster Roll No. : 27393	Date From : 02/03/2018    Date To : 08/03/2018	Sanction No. : 13711/DRDA    Sanction Date : 06/12/2016
Work Code : 2404063004/IF/10338750	Work Name : Dugwell of Pratap Naik at Kasia

Measurement Book Detail

MB NO.  2/15-16        Page NO.  118

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 ARTTA NAIK(Self) OR-04-063-004-006/13246 ST KASIA A A A A A A A 0 0 0 0 0 0       2404063004WL360381   2 SHREEMATI NAIK(Wife) OR-04-063-004-006/13343 ST KASIA A A A A A A A 0 0 0 0 0 0       2404063004WL360381   3 PRATAP CHANDRA NAIK(Self) OR-04-063-004-006/13343 ST KASIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL360381   4 JAYHARI NAIK OR-04-063-004-006/6487 ST KASIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL360381 Credited 18/04/2018   5 MAMTA NAIK OR-04-063-004-006/6487 ST KASIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL360381 Credited 19/04/2018   6 AJAY NAIK(Self) OR-04-063-004-006/13164 ST KASIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL360381 Credited 18/04/2018   7 JAIRAM HEMBRAM(Self) OR-04-063-004-006/13056 ST KASIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL360381 Credited 18/04/2018   8 RAIBARI HEMBRAM(Wife) OR-04-063-004-006/13056 ST KASIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL360381 Credited 18/04/2018   9 BIMALA NAIK(Wife) OR-04-063-004-006/13246 ST KASIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL360381 Credited 18/04/2018   10 KOENTA NAIK(Wife) OR-04-063-004-006/13164 ST KASIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL360381 Credited 18/04/2018   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42