Muster Roll No. : 4541	Date From : 03/08/2015    Date To : 09/08/2015	Sanction No. : DRDA_NO-5557    Sanction Date : 19/06/2015
Work Code : 2404066003/IF/10092189	Work Name : CONST. OF IAY HOUSE OF DAMAYANTI NAIK

Measurement Book Detail

MB NO.  32/2014-15        Page NO.  69

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 HARIHARA NAIK OR-04-066-003-002/21102 SC BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL017747 Credited 25/08/2015   2 JAGABANDHU NAIK OR-04-066-003-002/21152 ST BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL017747 Credited 25/08/2015   3 DEBAKANTA NAIK OR-04-066-003-002/20583 SC BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL017747 Credited 25/08/2015   4 BATAHARI NAIK OR-04-066-003-002/20749 ST BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL017747 Credited 25/08/2015   5 MANMATHA NAIK OR-04-066-003-002/20750 ST BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL017747 Credited 25/08/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30