Muster Roll No. : 8860	Date From : 05/07/2016    Date To : 11/07/2016	Sanction No. : 671/16-17    Sanction Date : 01/04/2016
Work Code : 2404066015/IF/10214916	Work Name : CONST. OF IAY HOUSE OF SABITA NAIK

Measurement Book Detail

MB NO.  14        Page NO.  92

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 SUDHARANJAN NAIK OR-04-066-015-014/11751 ST UMADEIPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL026459 Credited 25/11/2016   2 HAREKRUSHNA NAIK OR-04-066-015-014/11774 SC UMADEIPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL026459 Credited 25/11/2016   3 BUTAN MAJHI OR-04-066-015-014/11791 ST UMADEIPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL026459 Credited 25/11/2016   4 KUAR MAJHI OR-04-066-015-014/11836 ST UMADEIPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL026459 Credited 25/11/2016   5 SITA MAJHI(Self) OR-04-066-015-014/22684 ST UMADEIPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL026459 Credited 25/11/2016   6 SUKESHI MANDAL(Mother) OR-04-066-015-014/22583 OTHER UMADEIPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066015WL026459 Credited 24/11/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 4176 Amount Paid Other 1044

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

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

Total man days : 36