Muster Roll No. : 8212	Date From : 19/01/2017    Date To : 25/01/2017	Sanction No. : 9526    Sanction Date : 15/10/2015
Work Code : 2404063004/IF/10251847	Work Name : CONST OF IAY HOUSE OF CHOUDHURY NAYAK AT BADBIL

Measurement Book Detail

MB NO.  01        Page NO.  17

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 CHAUDHRI NAYAK OR-04-063-004-001/6275 ST BADBIL P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063004WL046930 Credited 31/01/2017   2 PRAVATI NAYAK OR-04-063-004-001/6237 ST BADBIL P X X X X X X 1 174 174 0 0 174 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL046930 Credited 31/01/2017   3 MINA NAIK OR-04-063-004-001/6226 ST BADBIL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL046930 Credited 31/01/2017   4 TUSARKANT NAYAK OR-04-063-004-001/6344 ST BADBIL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL046930 Credited 31/01/2017   5 SIRISHCHANDRA BEHERA OR-04-063-004-001/6334 SC BADBIL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL046930 Credited 31/01/2017   6 BASANTA NAIK OR-04-063-004-001/6226 ST BADBIL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL046930 Credited 31/01/2017   7 SEBATI BEHERA OR-04-063-004-001/6334 SC BADBIL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI 2404063004WL046930 Credited 31/01/2017   8 LOKANATH NAYAK OR-04-063-004-001/6344 ST BADBIL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063004WL046930 Credited 31/01/2017   Daily Attendence 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 5394 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7482 Average Per labour 935.25

Total man days : 43