Muster Roll No. : 5404	Date From : 11/09/2017    Date To : 17/09/2017	Sanction No. : 456/2017    Sanction Date : 01/05/2017
Work Code : 2402011001/IF/10310792	Work Name : Construction of IAY Additiona of Nishamani Naik

Measurement Book Detail

MB NO.  1        Page NO.  1

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 NAROTTAM NAIK(Self) OR-02-011-001-005/2499927 ST BAREIGADA P P P P P P A 6 176 1056 0 0 1056       2402011WL094665 Credited 04/11/2017   2 GAHAMI NAIK OR-02-011-001-005/6184 ST BAREIGADA P P P P A A A 4 176 704 0 0 704       2402011WL094665 Credited 04/11/2017   3 SADAGAR NAIK OR-02-011-001-005/6158 ST BAREIGADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL094665 Credited 04/11/2017   4 NISHAMANI NAIK OR-02-011-001-005/6158 ST BAREIGADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL094665 Credited 04/11/2017   5 GOVINDA NAIK OR-02-011-001-005/6184 ST BAREIGADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL094665 Credited 04/11/2017   6 SARAT KUMAR NAIK(Son) OR-02-011-001-005/2499927 ST BAREIGADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL094665 Credited 04/11/2017   7 GOURI NAIK OR-02-011-001-005/6154 ST BAREIGADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI 2402011WL094665 Credited 04/11/2017   8 SAIRENDRI NAIK(Wife) OR-02-011-001-005/23735 ST BAREIGADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL094665 Credited 04/11/2017   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8096 Average Per labour 1012

Total man days : 46