Muster Roll No. : 4950	Date From : 26/11/2015    Date To : 02/12/2015	Sanction No. : 2634 912    Sanction Date : 30/10/2015
Work Code : 2404059/IF/10153493	Work Name : CONST OF BPGY OF SUSAMA NAIK

Measurement Book Detail

MB NO.  28        Page NO.  21

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 SUSHAMA NAIK(Wife) OR-04-059-011-002/2947 OTHER BADAKHUNTA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL043683 Credited 21/12/2015   2 BHARATI NAIK(Wife) OR-04-059-011-002/2947 OTHER BADAKHUNTA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL043683 Credited 21/12/2015   3 RATIKANTA NAIK(Son) OR-04-059-011-002/2947 OTHER BADAKHUNTA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL043683 Credited 21/12/2015   4 RASMITA NAIK(Daughter-in-Law) OR-04-059-011-002/2947 OTHER BADAKHUNTA P 1 174 174 0 0 174 BANK OF INDIA KHUNTA BKID0005451 2404059WL043683 Credited 21/12/2015   5 LAXMI KANTA NAIK(Son) OR-04-059-011-002/2947 OTHER BADAKHUNTA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL043683 Credited 21/12/2015   Daily Attendence 5 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 870

Total man days : 25