Muster Roll No. : 3248	Date From : 26/01/2016    Date To : 01/02/2016	Sanction No. : FSK156    Sanction Date : 01/08/2015
Work Code : 2419006010/IF/10173105	Work Name : CONSTRUCTION OF IAY HOUSE OF PRAVAT NAYAK, S/O-DAMBARUDHAR

Measurement Book Detail

MB NO.  792        Page NO.  7

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 B NAYAK OR-19-006-010-005/12145 OTHER Balarampur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL004889 Credited 12/02/2016   2 A K NAYAK OR-19-006-010-005/12145 OTHER Balarampur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL004889 Credited 12/02/2016   3 M NAYAK OR-19-006-010-005/12145 OTHER Balarampur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL004889 Credited 12/02/2016   4 PRAVAT NAYAK(Self) OR-19-006-010-005/12200 OTHER Balarampur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL004889 Credited 12/02/2016   5 D NAYAK(Brother) OR-19-006-010-005/12200 OTHER Balarampur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL004889 Credited 12/02/2016   6 S NAYAK(Wife) OR-19-006-010-005/12200 OTHER Balarampur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL004889 Credited 12/02/2016   7 S P NAYAK OR-19-006-010-005/12200 OTHER Balarampur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL004889 Credited 12/02/2016   8 SARMISTA NAYAK(Daughter) OR-19-006-010-005/12200 OTHER Balarampur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL004889 Credited 12/02/2016   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48