Muster Roll No. : 2575	Date From : 13/10/2015    Date To : 19/10/2015	Sanction No. : 13430    Sanction Date : 10/04/2015
Work Code : 2421007017/IF/10138610	Work Name : CONST-IAY OF BHAKTA BANDHU NAYAK

Measurement Book Detail

MB NO.  5        Page NO.  24

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 Guali Nayak OR-21-007-017-010/17550 ST Nuguda P P P P 4 174 696 0 0 696       2421007017WL006390 Credited 22/12/2015   2 Nityananda Nayak OR-21-007-017-010/17550 ST Nuguda P P P P 4 174 696 0 0 696 PALLAHARA 759119 PALLAHARA 2421007017WL006390   3 Kushadhawja Sahu(Self) OR-21-007-017-009/27338 OTHER Namapashi P P P P 4 174 696 0 0 696 UCO BANK PALLAHARA UCBA0000446 2421007017WL006390 Credited 22/12/2015   4 Jyoshnarani Sahu(Wife) OR-21-007-017-009/27338 OTHER Namapashi P P P P 4 174 696 0 0 696 UCO BANK PALLAHARA UCBA0000446 2421007017WL006390 Credited 22/12/2015   5 Sikap Hesha OR-21-007-017-001/17505 SC Badibahala P P P P 4 174 696 0 0 696 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL006390   6 Sumitra bHesha OR-21-007-017-001/17505 SC Badibahala P P P P 4 174 696 0 0 696 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL006390   7 Bhaktabandhu Nayak OR-21-007-017-010/17550 ST Nuguda P P P P 4 174 696 0 0 696 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL006390 Credited 26/12/2015   Daily Attendence 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1392 Amount Paid ST 2088 Amount Paid Other 1392

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 696

Total man days : 28