Muster Roll No. : 2173	Date From : 08/08/2016    Date To : 13/08/2016	Sanction No. : 3017-CHD1-15/16-BPGY    Sanction Date : 19/09/2015
Work Code : 2430003/IF/10119959	Work Name : BPGY House of Chakradhar Nayak

Measurement Book Detail

MB NO.  03        Page NO.  183

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 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 MITHULA NAYAK OR-30-003-002-005/18556 OTHER GUMMA P P P P P P 6 174 1044 0 0 1044       2430003WL008083 Credited 29/05/2017   2 PABITRA NAYAK(Self) OR-30-003-002-005/18559 OTHER GUMMA P P P P P P 6 174 1044 0 0 1044       2430003WL008083 Credited 29/05/2017   3 CHAKRADHAR NAYAK(Self) OR-30-003-002-005/18562 OTHER GUMMA P P P P P P 6 174 1044 0 0 1044       2430003WL008083 Credited 29/05/2017   4 PADMINI NAYAK OR-30-003-002-005/18557 OTHER GUMMA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL008083 Credited 29/05/2017   5 HARICHANDRA NAYAK(Self) OR-30-003-002-005/18561 OTHER GUMMA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL008083 Credited 29/05/2017   6 MADHURI NAYAK OR-30-003-002-005/18559 OTHER GUMMA P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL008083 Credited 29/05/2017   7 KARPHULA NAYAK OR-30-003-002-005/18561 OTHER GUMMA P A P P P P 5 174 870 0 0 870 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL008083 Credited 29/05/2017   8 TARUN NAYAK(Self) OR-30-003-002-005/18558 OTHER GUMMA P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL008083 Credited 29/05/2017   9 RUPDHAR NAYAK(Self) OR-30-003-002-005/18557 OTHER GUMMA P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL008083 Credited 29/05/2017   10 MAHES NAYAK(Self) OR-30-003-002-005/18556 OTHER GUMMA P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL008083 Credited 29/05/2017   Daily Attendence 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10266

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

Total Cash payment(In Rs.) Cash 10266 Average Per labour 1026.6

Total man days : 59