Muster Roll No. : 11063	Date From : 14/09/2016    Date To : 21/09/2016	Sanction No. : 82/15-16    Sanction Date : 30/09/2015
Work Code : 2404066001/IF/10139880	Work Name : CONST. OF IAY HOUSE OF GAURANGA NAIK

Measurement Book Detail

MB NO.  02/2016-17        Page NO.  63

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 8 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 MALTI NAIK OR-04-066-001-001/12500 ST BAGBUDA B B B P P P P X 4 174 696 0 0 696 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL050402 Credited 15/04/2017   2 GOURANGA NAIK(Self) OR-04-066-001-001/22659 ST BAGBUDA B B B P P P P X 4 174 696 0 0 696 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL050402 Credited 15/04/2017   3 BIJAY KUMAR NAIK(Son) OR-04-066-001-001/22659 ST BAGBUDA B B B P P P P X 4 174 696 0 0 696 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL050402 Credited 15/04/2017   4 SANDHYA MOHANTA(Wife) OR-04-066-001-001/22751 OTHER BAGBUDA B B B P X X X X 1 174 174 0 0 174 BANK OF INDIA SIRSA BKID0005457 2404066001WL050402 Credited 15/04/2017   5 ARATI NAIK OR-04-066-001-001/12435 SC BAGBUDA B B B P P P P X 4 174 696 0 0 696 BANK OF INDIA SIRSA BKID000545 2404066001WL050402 Credited 15/04/2017   6 USHAMANI NAIK(Wife) OR-04-066-001-001/22659 ST BAGBUDA B B B P P P P X 4 174 696 0 0 696 BANK OF INDIA SIRSA BKID0005457 2404066001WL050402 Credited 15/04/2017   7 SABITRI NAIK OR-04-066-001-001/12567 ST BAGBUDA B B B P P P P X 4 174 696 0 0 696 BANK OF INDIA SIRSA BKID0005457 2404066001WL050402 Credited 15/04/2017   Daily Attendence 0 0 0 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 696 Amount Paid ST 3480 Amount Paid Other 174

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 621.4286

Total man days : 25