Muster Roll No. : 8858	Date From : 05/07/2016    Date To : 11/07/2016	Sanction No. : 680/16-17    Sanction Date : 01/04/2016
Work Code : 2404066015/IF/10214913	Work Name : CONST. OF IAY HOUSE OF KOCHIRAM PATRA

Measurement Book Detail

MB NO.  14        Page NO.  94

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 SACHINDRA NAIK OR-04-066-015-014/11636 ST UMADEIPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL026455 Credited 25/11/2016   2 ISWAR NAIK OR-04-066-015-014/11639 ST UMADEIPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL026455 Credited 25/11/2016   3 NABIN NAIK OR-04-066-015-014/11644 ST UMADEIPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL026455 Credited 25/11/2016   4 BALARAM NAIK OR-04-066-015-014/11648 ST UMADEIPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL026455 Credited 25/11/2016   5 RAJESWARI NAIK OR-04-066-015-014/11654 ST UMADEIPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL026455 Credited 25/11/2016   6 MAHENDRA NAIK OR-04-066-015-014/11682 SC UMADEIPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL026455 Credited 25/11/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36