Muster Roll No. : 12352	Date From : 07/09/2018    Date To : 13/09/2018	Sanction No. : 430/18-19    Sanction Date : 01/04/2018
Work Code : 2404066/IF/10382621	Work Name : CONST. OF BPG HOUSE OF PRATIMA NAIK

Measurement Book Detail

MB NO.  01        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 PRATIMA NAIK(Wife) OR-04-066-008-005/22871 ST PAKTIA P P P P P P P 7 182 1274 0 0 1274       2404066WL204390 Credited 08/04/2019   2 PURNIMA NAIK OR-04-066-008-005/18143 ST PAKTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL133273   3 BUDHRAI TUDU OR-04-066-008-003/18010 ST DIGHI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL133273   4 PURNIMA NAIK OR-04-066-008-005/18277 ST PAKTIA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL133273 Credited 29/09/2018   5 GOPINATH NAIK OR-04-066-008-005/18287 ST PAKTIA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL133273 Credited 29/09/2018   6 SAROJINI NAIK OR-04-066-008-005/18265 ST PAKTIA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL133273 Credited 29/09/2018   7 BIBEKANANDA NAYAK OR-04-066-008-005/18358 ST PAKTIA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL133273 Credited 29/09/2018   8 MOHENDRA NAIK(Self) OR-04-066-008-005/22708 OTHER PAKTIA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL133273 Credited 29/09/2018   9 CHHATISH KU NAIK OR-04-066-008-005/18265 ST PAKTIA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL133273 Credited 29/09/2018   10 SANJUKTA OR-04-066-008-005/18152 ST PAKTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL133273   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 8918 Average Per labour 891.8

Total man days : 49