Muster Roll No. : 858	Date From : 14/04/2016    Date To : 20/04/2016	Sanction No. : 71/15-16    Sanction Date : 26/09/2015
Work Code : 2404066003/IF/10121248	Work Name : CONST. OF IAY HOUSE OF BILASA NAIK

Measurement Book Detail

MB NO.  33/2015-16        Page NO.  67

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 KEDAR SINGH OR-04-066-003-002/20495 ST BADSOLE P P P P P A A 5 174 870 0 0 870       2404066003WL002353 Credited 07/05/2016   2 JAIRAM NAIK OR-04-066-003-002/20715 ST BADSOLE P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL002353 Credited 07/05/2016   3 JAN NAIK(Wife) OR-04-066-003-002/22583 ST BADSOLE P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL002353 Credited 07/05/2016   4 SATYARANJAN NAIK(Self) OR-04-066-003-002/22583 ST BADSOLE P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL002353 Credited 07/05/2016   5 BATAHARI NAIK OR-04-066-003-002/20749 ST BADSOLE P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL002353 Credited 07/05/2016   6 GOURI NAIK OR-04-066-003-002/20584 ST BADSOLE P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL002353 Credited 07/05/2016   7 BILASINI NAIK OR-04-066-003-002/20584 ST BADSOLE P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066003WL002353 Credited 07/05/2016   8 BABITA NAIK(Wife) OR-04-066-003-002/20749 ST BADSOLE P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066003WL002353 Credited 07/05/2016   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 47