Muster Roll No. : 19241	Date From : 22/03/2016    Date To : 28/03/2016	Sanction No. : 285/15-16    Sanction Date : 26/11/2015
Work Code : 2404066001/RC/2408061	Work Name : COMPL. OF ROAD WITH GUARDWALL FROM KUNDIAPANI BHALUKDAPA TO DAKHINSOLE

Measurement Book Detail

MB NO.  22/2015-16        Page NO.  182

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 ALADI NAII(Mother) OR-04-066-001-007/22569 ST KUNDIAPANI P P P P P P A 6 226 1356 0 0 1356       2404066001WL094537 Credited 13/04/2016   2 MANJULATA NAIK(Wife) OR-04-066-001-007/22680 ST KUNDIAPANI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL094537 Credited 13/04/2016   3 MANMATH NAIK(Self) OR-04-066-001-007/22566 ST KUNDIAPANI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL094537 Credited 13/04/2016   4 DAYANIDHI NAIK(Self) OR-04-066-001-007/22569 ST KUNDIAPANI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL094537 Credited 13/04/2016   5 BHARATI NAIK(Wife) OR-04-066-001-007/22565 ST KUNDIAPANI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID0005457 2404066001WL094537 Credited 13/04/2016   6 KHUKI NAIK(Wife) OR-04-066-001-007/22571 ST KUNDIAPANI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID0005457 2404066001WL094537 Credited 13/04/2016   7 SARADA NAIK(Wife) OR-04-066-001-007/22566 ST KUNDIAPANI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID0005457 2404066001WL094537 Credited 13/04/2016   8 NITYANANDA NAIK(Self) OR-04-066-001-007/22568 ST KUNDIAPANI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID0005457 2404066001WL094537 Credited 13/04/2016   9 LAXMI NAIK(Wife) OR-04-066-001-007/22568 ST KUNDIAPANI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID0005457 2404066001WL094537 Credited 13/04/2016   10 SURENDRA NAIK(Self) OR-04-066-001-007/22680 ST KUNDIAPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL094537   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1220.4

Total man days : 54