Muster Roll No. : 2745	Date From : 12/06/2015    Date To : 18/06/2015	Sanction No. : FS-NO-DRDA-2845    Sanction Date : 25/03/2015
Work Code : 2404063/IF/10078524	Work Name : IAY of Brundaban Nayak

Measurement Book Detail

MB NO.  04/15-16        Page NO.  3

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 BIJAY NAYAK(Son) OR-04-063-004-003/5091 ST DEULI P P P P P P 6 174 1044 0 0 1044       2404063WL022229 Credited 05/09/2015   2 DAMAYANTI NAYAK OR-04-063-004-003/5083 ST DEULI P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL022229 Rejected   3 PRASANN NAYAK(Self) OR-04-063-004-003/12889 ST DEULI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL022229 Credited 05/09/2015   4 GANDHARI NAYAK(Daughter-in-Law) OR-04-063-004-003/5085 ST DEULI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGIDA 006479 2404063WL022229 Credited 05/09/2015   5 BASANTA KUMAR NAYAK(Son) OR-04-063-004-003/5085 ST DEULI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL022229 Credited 05/09/2015   6 BRUNDABAN NAYAK OR-04-063-004-003/5083 ST DEULI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL022229 Credited 05/09/2015   7 HEMALATA BEWA(Self) OR-04-063-004-003/5091 ST DEULI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL022229 Credited 05/09/2015   8 KABITA NAYAK(Wife) OR-04-063-004-003/12889 ST DEULI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL022229 Credited 05/09/2015   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