Muster Roll No. : 8755	Date From : 03/07/2016    Date To : 09/07/2016	Sanction No. : FS_NO_DRDA_9464    Sanction Date : 29/12/2014
Work Code : 2404066008/IF/10056676	Work Name : CONST. OF IAY HOUSE OFSUMITRA NAIK

Measurement Book Detail

MB NO.  01        Page NO.  183

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 GARLAI KISKU OR-04-066-008-005/18250 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024611 Credited 09/09/2016   2 PURNIMA NAIK OR-04-066-008-005/18277 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024611 Credited 09/09/2016   3 BANAMALI NAIK OR-04-066-008-005/18286 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024611 Credited 09/09/2016   4 GANESWEAR NAIK OR-04-066-008-005/18287 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024611 Credited 09/09/2016   5 LAL MAJHI OR-04-066-008-005/18321 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024611 Credited 09/09/2016   6 SAROJINI NAIK OR-04-066-008-005/18265 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024611 Credited 09/09/2016   7 SARAT NAIK OR-04-066-008-005/18207 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024611 Credited 09/09/2016   8 PANJABI NAIK OR-04-066-008-005/18230 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024611 Credited 09/09/2016   9 HARIHARA DAS OR-04-066-008-005/18274 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024611 Credited 09/09/2016   10 BUDHIA KISKU OR-04-066-008-005/18142 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024611 Credited 09/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

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

Total man days : 60