Muster Roll No. : 1127	Date From : 10/06/2015    Date To : 16/06/2015	Sanction No. : FS-4082/2015    Sanction Date : 01/06/2015
Work Code : 2417005016/IF/10091200	Work Name : BISWANATHA NAYAK S/O-RATNAKAR

Measurement Book Detail

MB NO.  1/13-14        Page NO.  30

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 BISHNU PRASAD BISWAL OR-17-005-016-001/31452 SC BHUINBRUTI P P P P P P 6 174 1044 0 0 1044       2417005016WL001552 Credited 25/08/2015   2 SUSILA OR-17-005-016-001/31452 SC BHUINBRUTI P P P P P P 6 174 1044 0 0 1044       2417005016WL001552 Credited 25/08/2015   3 RANJIT NAYAK(Self) OR-17-005-016-001/53561 OTHER BHUINBRUTI P P P P P P 6 174 1044 0 0 1044       2417005016WL001552 Credited 25/08/2015   4 BHAGABAN NAYAK(Self) OR-17-005-016-001/53571 OTHER BHUINBRUTI P P P P P P 6 174 1044 0 0 1044       2417005016WL001552 Credited 25/08/2015   5 LOKANATHA NAYAK(Self) OR-17-005-016-001/53694 OTHER BHUINBRUTI P P P P P P 6 174 1044 0 0 1044       2417005016WL001552 Credited 25/08/2015   6 RAMESHA BISWAL(Self) OR-17-005-016-001/53578 OTHER BHUINBRUTI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL001552 Credited 25/08/2015   7 ABHAYA NAYAK OR-17-005-016-001/31492 OTHER BHUINBRUTI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL001552 Credited 25/08/2015   8 GOPINATHA NAYAK(Self) OR-17-005-016-001/53576 OTHER BHUINBRUTI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL001552 Credited 25/08/2015   9 MAHESWAR SAHANI OR-17-005-016-001/31496 OTHER BHUINBRUTI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL001552 Credited 25/08/2015   10 BINATA OR-17-005-016-001/31496 OTHER BHUINBRUTI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL001552 Credited 25/08/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60