Muster Roll No. : 6897	Date From : 30/08/2016    Date To : 05/09/2016	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.  4

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 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 2404063WL038150 Credited 04/10/2016   2 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 2404063WL038150 Credited 04/10/2016   3 RAYA MAHAKUD OR-04-063-009-007/3861 OTHER KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063WL038150 Credited 04/10/2016   4 AVIRAM NAYAK OR-04-063-009-007/3869 ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063WL038150 Credited 04/10/2016   5 DUSASANA NAYAK OR-04-063-009-007/3870 ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063WL038150 Credited 04/10/2016   6 ROSANADA NAYAK OR-04-063-009-007/3835 ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL038150 Credited 04/10/2016   7 ARNADA NAYAK OR-04-063-009-007/3864-A ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL038150 Credited 04/10/2016   8 LAXMI 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 BKID0005463 2404063WL038150 Credited 04/10/2016   9 TARANI NAYIAK OR-04-063-009-007/3854 ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL038150 Credited 04/10/2016   10 TILATAMA NAYIAK OR-04-063-009-007/3854 ST KUJIAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL038150   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54