Muster Roll No. : 642	Date From : 15/04/2017    Date To : 21/04/2017	Sanction No. : 475.475    Sanction Date : 18/01/2016
Work Code : 2404061002/LD/1121813	Work Name : LAND DEVELOPMENT OF CHHATISH NAYAK UNDER SANTBANDH

Measurement Book Detail

MB NO.  01        Page NO.  93

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 SUMITRA NAYAK OR-04-061-002-009/8117 ST SANTABANDH P P P P P P P 7 176 1232 0 0 1232       2404061002WL005570 Credited 16/05/2017   2 SUSANTI NAYAK(Daughter-in-Law) OR-04-061-002-009/8117 ST SANTABANDH P P P P P P P 7 176 1232 0 0 1232       2404061002WL005570 Credited 15/05/2017   3 PRAMILA NAYAK OR-04-061-002-009/8115 ST SANTABANDH P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL005570 Credited 15/05/2017   4 ASTAMI NAYAK(Daughter-in-Law) OR-04-061-002-009/8107 ST SANTABANDH P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL005570 Credited 15/05/2017   5 RANJITA NAYAK(Daughter) OR-04-061-002-009/8114 ST SANTABANDH P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID000545 2404061002WL005570 Credited 16/05/2017   6 RITARANI NAYAK(Daughter-in-Law) OR-04-061-002-009/8111 ST SANTABANDH P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061002WL005570 Credited 16/05/2017   7 BALABHADRA NAYAK OR-04-061-002-009/8107 ST SANTABANDH P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061002WL005570 Credited 16/05/2017   8 PADMABATI NAYAK OR-04-061-002-009/8114 ST SANTABANDH P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061002WL005570 Credited 16/05/2017   9 TAPAS KUMAR NAYAK(Son) OR-04-061-002-009/8115 ST SANTABANDH P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061002WL005570 Credited 16/05/2017   10 SARAT CHANDRA NAYAK OR-04-061-002-009/8114 ST SANTABANDH P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID000545 2404061002WL005570 Credited 16/05/2017   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1232

Total man days : 70