Muster Roll No. : 4716	Date From : 08/12/2015    Date To : 14/12/2015	Sanction No. : FS_NO_DRDA_7321    Sanction Date : 13/08/2015
Work Code : 2404061002/IF/10111939	Work Name : EXCAV. OF MOPOKHARI OF MANARANJAN NAYAK UNDER SANTBANDH, UID-IC/2295

Measurement Book Detail

MB NO.  2        Page NO.  1

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 ULLAPI NAYAK(Daughter) OR-04-061-002-009/8088 ST SANTABANDH P P P P P P P 7 174 1218 0 0 1218       2404061002WL043707 Credited 21/12/2015   2 BAIDEHI BEWA OR-04-061-002-009/8092 ST SANTABANDH P P P P P P P 7 174 1218 0 0 1218       2404061002WL043707 Credited 21/12/2015   3 MANDADORI NAYAK OR-04-061-002-009/8093 ST SANTABANDH P P P P P P P 7 174 1218 0 0 1218       2404061002WL043707 Credited 21/12/2015   4 GOURAMANI NAYAK OR-04-061-002-009/8098 ST SANTABANDH P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID000545 2404061002WL043707 Credited 21/12/2015   5 SUKESHI NAYAK OR-04-061-002-009/8093 ST SANTABANDH P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061002WL043707 Credited 21/12/2015   6 SUBHADRA NAYAK(Self) OR-04-061-002-009/8088 ST SANTABANDH P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061002WL043707 Credited 21/12/2015   7 LAXMI BEWA OR-04-061-002-009/8092 ST SANTABANDH P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061002WL043707 Credited 21/12/2015   8 KANCHALI NAYAK OR-04-061-002-009/8094 ST SANTABANDH P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID000545 2404061002WL043707 Credited 21/12/2015   9 CHATISH NAYAK OR-04-061-002-009/8093 ST SANTABANDH P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061002WL043707 Credited 21/12/2015   10 UMAKANTA NAYAK OR-04-061-002-009/8079 ST SANTABANDH P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061002WL043707 Credited 21/12/2015   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70