Muster Roll No. : 8323	Date From : 17/01/2017    Date To : 23/01/2017	Sanction No. : 9526    Sanction Date : 15/10/2015
Work Code : 2404063009/IF/10251139	Work Name : CONST OF IAY HOUSE OF TUSAR KANT NAYAK AT KUJIAM

Measurement Book Detail

MB NO.  3        Page NO.  1

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 JAGANTH NAYAK OR-04-063-009-007/3876 ST KUJIAM X X P P P P P 5 174 870 0 0 870 BANK OF INDIA SUKRULI BKID0005463 2404063009WL048674 Credited 07/02/2017   2 PRAFULLA DALEI OR-04-063-009-012/12886 OTHER TERANTY X X P P P P P 5 174 870 0 0 870 BANK OF INDIA SUKRULI BKID0005463 2404063009WL048674 Credited 07/02/2017   3 TUSARA NAYIAK OR-04-063-009-007/3859 OTHER KUJIAM X X P P P P P 5 174 870 0 0 870 BANK OF INDIA SUKRULI BKID0005463 2404063009WL048674 Credited 07/02/2017   4 AMBIKA NAYAK OR-04-063-009-007/3829 ST KUJIAM X X P P P P P 5 174 870 0 0 870 BANK OF INDIA SUKRULI BKID0005463 2404063009WL048674 Credited 07/02/2017   5 DAMODARA NAYAK OR-04-063-009-007/3837 ST KUJIAM X X P P P P P 5 174 870 0 0 870 BANK OF INDIA SUKRULI BKID0005463 2404063009WL048674 Credited 07/02/2017   6 PRATIMA NAYAK OR-04-063-009-007/3837 ST KUJIAM X X P P P P P 5 174 870 0 0 870 BANK OF INDIA SUKRULI BKID0005463 2404063009WL048674 Credited 07/02/2017   7 BISAKHA NAYAK OR-04-063-009-007/3833 ST KUJIAM X X P P P P P 5 174 870 0 0 870 BANK OF INDIA SUKRULI BKID0005463 2404063009WL048674 Credited 07/02/2017   8 REBATI NAYAK(Wife) OR-04-063-009-007/3922-A ST KUJIAM X X P P P P P 5 174 870 0 0 870 BANK OF INDIA Sukruli 0221185 2404063009WL048674 Credited 07/02/2017   Daily Attendence 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 870

Total man days : 40