Muster Roll No. : 14241	Date From : 17/03/2018    Date To : 23/03/2018	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.  02        Page NO.  124

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 KHUDURAM NAYAK(Self) OR-04-061-002-009/106541 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056       2404061002WL382676 Credited 03/04/2018   2 LALITA NAYAK OR-04-061-002-009/106274 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056       2404061002WL382676 Credited 03/04/2018   3 SANDHYARANI NAYAK(Wife) OR-04-061-002-009/106594 ST SANTABANDH A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL382676   4 KRUSHNA CHANDRA NAYAK(Self) OR-04-061-002-009/106637 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL382676 Credited 03/04/2018   5 MALAYA NAYAK OR-04-061-002-009/106274 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL382676 Credited 03/04/2018   6 ANJALI NAYAK(Wife) OR-04-061-002-009/106275 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL382676 Credited 03/04/2018   7 GURUCHARAN NAYAK(Self) OR-04-061-002-009/106557 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL382676 Credited 03/04/2018   8 GANDHARI NAYAK(Wife) OR-04-061-002-009/106557 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL382676 Credited 03/04/2018   9 DEBAKANTA NAYAK(Self) OR-04-061-002-009/106594 ST SANTABANDH A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061002WL382676   10 BHARATI NAYAK OR-04-061-002-009/106270 ST SANTABANDH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL382676 Credited 03/04/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 0

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

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

Total man days : 48