Muster Roll No. : 2721	Date From : 22/08/2018    Date To : 28/08/2018	Sanction No. : 486/2018    Sanction Date : 13/02/2018
Work Code : 2414010021/IF/10338722	Work Name : IAY of Dambarudhar Naik

Measurement Book Detail

MB NO.  15/16        Page NO.  49

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 MOHAN NAIK(Son) OR-14-010-021-003/26538 SC SARAIKELA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL026542 Credited 06/09/2018   2 MAHES MAHAPATRA OR-14-010-021-003/13686 OTHER SARAIKELA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL026542 Credited 06/09/2018   3 DAMBARUDHAR NAIK(Self) OR-14-010-021-003/26538 SC SARAIKELA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL026542 Credited 06/09/2018   4 BAISAKHU KHARASEL OR-14-010-021-003/13421 OTHER SARAIKELA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL026542 Credited 06/09/2018   5 SUBASHINI NAIK(Wife) OR-14-010-021-003/26538 SC SARAIKELA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL026542 Credited 06/09/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30