Muster Roll No. : 1856	Date From : 10/06/2016    Date To : 16/06/2016	Sanction No. : 1110304    Sanction Date : 18/05/2016
Work Code : 2424002011/LD/1109020	Work Name : Land Dev.of Samuel Naika

Measurement Book Detail

MB NO.  08        Page NO.  14

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 Iramiya Naika(Self) OR-24-002-011-004/18535 ST Munisingi P P P P P P A 6 174 1044 0 0 1044       2424002011WL001712 Credited 24/11/2016   2 Ruben raita OR-24-002-011-004/18494 OTHER Munisingi P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL001712 Credited 24/11/2016   3 Juliya Naika(Wife) OR-24-002-011-004/18496 ST Munisingi P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL006891 Credited 15/04/2017   4 Tumas Naika OR-24-002-011-004/12563 ST Munisingi P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL001712 Credited 24/11/2016   5 Saipan Naika OR-24-002-011-004/12564 ST Munisingi P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL001712 Credited 24/11/2016   6 Eliajar Gamango OR-24-002-011-004/12565 ST Munisingi P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL001712 Credited 24/11/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36