Muster Roll No. : 8561	Date From : 30/06/2016    Date To : 06/07/2016	Sanction No. : DRDA_NO-5557    Sanction Date : 19/06/2015
Work Code : 2404066001/IF/10092638	Work Name : CONST.OF IAY HOUSE OF SUMITRA NAIK

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  173

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 PRAFULLA NAIK OR-04-066-001-005/12100 ST KALAPANI A A A A A A A 0 0 0 0 0 0       2404066001WL073550   2 SOHAGI NAIK OR-04-066-001-005/12103 ST KALAPANI P P P P P X X 5 174 870 0 0 870       2404066001WL073550 Credited 01/05/2017   3 KAPILA SING OR-04-066-001-005/12107 ST KALAPANI P P P P P P A 6 174 1044 0 0 1044       2404066001WL073550 Credited 01/05/2017   4 GOURANGA NAIK(Self) OR-04-066-001-005/12045-A ST KALAPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL073550   5 ALIN KUMAR NAIK OR-04-066-001-005/12072 ST KALAPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL073550 Credited 01/05/2017   6 SUBAKAR NAIK OR-04-066-001-005/12085 ST KALAPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID000545 2404066001WL073550 Credited 01/05/2017   7 JOSADA NAIK OR-04-066-001-005/12085 ST KALAPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID000545 2404066001WL073550 Credited 01/05/2017   8 BANAMALI NAIK OR-04-066-001-005/12089 ST KALAPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID000545 2404066001WL073550 Credited 01/05/2017   9 SUDEBI NAIK OR-04-066-001-005/12072 ST KALAPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL073550 Credited 01/05/2017   10 MANJUMANI NAIK(Wife) OR-04-066-001-005/12045-A ST KALAPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL073550 Credited 01/05/2017   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8178 Amount Paid Other 0

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

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

Total man days : 47