Muster Roll No. : 9171	Date From : 13/07/2016    Date To : 19/07/2016	Sanction No. : 1848/16-17    Sanction Date : 10/04/2016
Work Code : 2404066008/IF/10216596	Work Name : Const.of iay house of Galai Kisku.

Measurement Book Detail

MB NO.  01        Page NO.  127

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 BASANTA NAIK(Son) OR-04-066-008-005/18269 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044       2404066008WL024364 Credited 09/09/2016   2 GOSTA CH NAIK OR-04-066-008-005/18297 ST PAKTIA A A A A A A A 0 0 0 0 0 0       2404066008WL024364   3 AMULYA NAIK OR-04-066-008-005/18310 ST PAKTIA A A A A A A A 0 0 0 0 0 0       2404066008WL024364   4 PARAU TUDU OR-04-066-008-005/18326 ST PAKTIA A A A A A A A 0 0 0 0 0 0       2404066008WL024364   5 RAMA CH NAIK OR-04-066-008-005/18305 ST PAKTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024364   6 GOPINATH NAIK OR-04-066-008-005/18287 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024364 Credited 09/09/2016   7 JATIMANI NAIK OR-04-066-008-005/18257 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024364 Credited 09/09/2016   8 DIKU MAJHI(Self) OR-04-066-008-005/18262 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024364 Credited 09/09/2016   9 GALA MUNDA OR-04-066-008-005/18268 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024364 Credited 09/09/2016   10 BHAGABAN SING OR-04-066-008-005/18263 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024364 Credited 09/09/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36