Muster Roll No. : 8501	Date From : 27/01/2017    Date To : 02/02/2017	Sanction No. : 9526    Sanction Date : 15/10/2015
Work Code : 2404063004/IF/10251791	Work Name : CONST OF IAY HOUSE OF UTKALAMANI NAYAK AT SINGDA

Measurement Book Detail

MB NO.  02        Page NO.  23

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 NANDAKISORA NAYAK OR-04-063-004-009/6797 ST SINGDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL056582 Credited 15/04/2017   2 KANDARPA NAYAK(Son) OR-04-063-004-009/6895 ST SINGDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL056582 Credited 15/04/2017   3 DAMBARUDHER NAYAK OR-04-063-004-009/6942 ST SINGDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGIDA 006479 2404063004WL056582   4 UTKALAMANI NAYAK(Self) OR-04-063-004-009/13168 ST SINGDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL056582 Credited 15/04/2017   5 SUKUMARI CHAMPIA OR-04-063-004-004/6117 ST FULGUNTHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL056582 Credited 15/04/2017   6 RAMESWAR CHAMPIA(Son) OR-04-063-004-004/6077 ST FULGUNTHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL056582 Credited 15/04/2017   7 KHAGESWAR SIDU(Self) OR-04-063-004-009/6855 ST SINGDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGIDA 006479 2404063004WL056582 Credited 15/04/2017   8 ABHIMANYU NAYAK(Self) OR-04-063-004-009/12998 ST SINGDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL056582   9 GOPABANDHU MAHARANA OR-04-063-004-002/5826 OTHER BARIA P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL056582 Credited 15/04/2017   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 7134 Average Per labour 792.6667

Total man days : 41