Muster Roll No. : 8295	Date From : 17/01/2017    Date To : 23/01/2017	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.  25

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 SAILENDRI NAYAK(Daughter-in-Law) OR-04-063-009-007/3824 ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL049253 Credited 09/02/2017   2 SOROGIN NAYAK OR-04-063-009-007/3812 ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID000546 2404063WL049253 Credited 09/02/2017   3 MANORANJAN MAHARANA OR-04-063-009-006/3451-A OTHER GOVINDASAHI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL049253 Credited 09/02/2017   4 SAUDAMAINI NAIK OR-04-063-009-007/3838 ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063WL049253 Credited 09/02/2017   5 LOCHA MOHAN NAIAK OR-04-063-009-007/3840 ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063WL049253 Credited 09/02/2017   6 MINATI MAHARANA OR-04-063-009-006/3451-A OTHER GOVINDASAHI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL049253 Credited 09/02/2017   7 BUDHA MOHAKUDE OR-04-063-009-007/3820 ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL049253 Credited 09/02/2017   8 SOKUNTALA NAYAK OR-04-063-009-007/3836 ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL049253 Credited 09/02/2017   9 GOBINDA NAYAK OR-04-063-009-007/3836 ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063WL049253 Credited 09/02/2017   10 MADANABATI NAYAK OR-04-063-009-007/3836 ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL049253 Credited 09/02/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60