Muster Roll No. : 788	Date From : 10/08/2015    Date To : 16/08/2015	Sanction No. : 729/2015    Sanction Date : 06/07/2015
Work Code : 2414009/IF/10057304	Work Name : Const of IAY House of Nuadei Sahu

Measurement Book Detail

MB NO.  03        Page NO.  48

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 HARISCHANDRA NAIK OR-14-009-018-008/24833 SC PANDERIPANI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL002712 Credited 01/09/2015   2 BUDHUBARI NAIK OR-14-009-018-008/24833 SC PANDERIPANI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL002712 Credited 01/09/2015   3 TANKA NAIK OR-14-009-018-008/24882 SC PANDERIPANI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL002712 Credited 01/09/2015   4 LAKHMI NAIK OR-14-009-018-008/24882 SC PANDERIPANI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL002712 Credited 01/09/2015   5 LUKUNATH SAHU OR-14-009-018-008/24892 OTHER PANDERIPANI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL002712 Credited 01/09/2015   6 NUADEI SAHU OR-14-009-018-008/24892 OTHER PANDERIPANI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL002712 Credited 01/09/2015   7 PADMAN BISHI OR-14-009-018-008/24922 OTHER PANDERIPANI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL002712 Credited 01/09/2015   8 AMRUTA BISHI OR-14-009-018-008/24922 OTHER PANDERIPANI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL002712 Credited 01/09/2015   9 ADITYA BHUA OR-14-009-018-007/23656 ST MELCHHAMUNDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL002712 Credited 01/09/2015   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 1044 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54