Muster Roll No. : 7827	Date From : 30/12/2016    Date To : 05/01/2017	Sanction No. : 7190    Sanction Date : 13/07/2016
Work Code : 2404063004/IF/10235905	Work Name : CONST OF IAY HOUSE OF RAMAKANTA NAYAK AT FULGUNTHA

Measurement Book Detail

MB NO.  02        Page NO.  59

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 BALAVDRA NAYAK OR-04-063-004-001/6244 ST BADBIL P P P P P P A 6 174 1044 0 0 1044       2404063004WL045216 Credited 17/01/2017   2 RAMAKANTA NAYAK(Self) OR-04-063-004-004/12859 ST FULGUNTHA A A A A A A A 0 0 0 0 0 0       2404063004WL045216   3 DEBENDRA MAHAKUD OR-04-063-004-001/6239 OTHER BADBIL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGIDA 006479 2404063004WL045216 Credited 17/01/2017   4 RAMESH CHCANDRA UDAN OR-04-063-004-001/6306 ST BADBIL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGIDA 006479 2404063004WL045216 Credited 17/01/2017   5 BIRANCHI UDAN OR-04-063-004-001/6332 ST BADBIL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGIDA 006479 2404063004WL045216 Credited 17/01/2017   6 GHASIRAM BARIK OR-04-063-004-001/6289 OTHER BADBIL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGIDA 006479 2404063004WL045216 Credited 17/01/2017   7 BHARATI NAYAK OR-04-063-004-001/6271 ST BADBIL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGIDA 006479 2404063004WL045216 Credited 17/01/2017   8 ULPI GHANA OR-04-063-004-001/6346 OTHER BADBIL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Singda 6479 2404063004WL045216   9 BASUDEB UDAN OR-04-063-004-001/6354 ST BADBIL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGIDA 006479 2404063004WL045216 Credited 17/01/2017   10 ALOK CHANDRA GHANA(Self) OR-04-063-004-001/6377-A OTHER BADBIL P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA SINGIDA 006479 2404063004WL045216 Credited 17/01/2017   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 2958

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 817.8

Total man days : 47