Muster Roll No. : 10499	Date From : 03/09/2016    Date To : 09/09/2016	Sanction No. : 1857/16-17    Sanction Date : 10/04/2016
Work Code : 2404066008/IF/10230013	Work Name : Const.of iay house of Laxman Naik.

Measurement Book Detail

MB NO.  23        Page NO.  31

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 GIRIDHARI OR-04-066-008-005/18171 ST PAKTIA B A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITG 2404066008WL045367   2 LAXMAN NAIK OR-04-066-008-005/18246 ST PAKTIA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045367 Credited 03/02/2017   3 SULOCHAN NANK OR-04-066-008-005/18246 ST PAKTIA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045367 Credited 03/02/2017   4 SARAT NAIK OR-04-066-008-005/18207 ST PAKTIA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045367 Credited 03/02/2017   5 LAXMIDHAR DAS(Self) OR-04-066-008-005/18216 ST PAKTIA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045367 Credited 03/02/2017   6 SURENDRA MAHAKUD OR-04-066-008-005/18144 OTHER PAKTIA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045367 Credited 03/02/2017   7 KANI MAHAKUD OR-04-066-008-005/18144 OTHER PAKTIA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045367 Credited 03/02/2017   8 SATIS NAIK OR-04-066-008-005/18245 ST PAKTIA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045367 Credited 03/02/2017   9 ANIRUDHA NAIK OR-04-066-008-005/18209 ST PAKTIA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL045367 Credited 03/02/2017   10 BINATA NAIK(Mother-in-Law) OR-04-066-008-005/18256 ST PAKTIA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL045367 Credited 03/02/2017   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54