Muster Roll No. : 1638	Date From : 08/06/2015    Date To : 14/06/2015	Sanction No. : FS_NO_DRDA_860    Sanction Date : 30/01/2015
Work Code : 2404061001/IF/10063705	Work Name : Const. of IAY house of Jamuna Nayak of village Galusahi

Measurement Book Detail

MB NO.  1        Page NO.  6

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 RAJKUMARI NAYAK OR-04-061-001-004/5649 ST GALUSAHI P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL013298 Credited 24/08/2015   2 JAMUNA NAYAK OR-04-061-001-004/5668 ST GALUSAHI P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL013298 Credited 24/08/2015   3 SUDHARANI NAYAK(Daughter-in-Law) OR-04-061-001-004/5687 ST GALUSAHI P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL013298 Credited 24/08/2015   4 KUNJA BIHARI NAYAK OR-04-061-001-004/5687 ST GALUSAHI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061WL013298 Credited 24/08/2015   5 GAURAHARI NAYAK OR-04-061-001-004/5668 ST GALUSAHI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061WL013298 Credited 24/08/2015   6 DHABLU NAYAK OR-04-061-001-004/5649 ST GALUSAHI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061WL013298 Credited 24/08/2015   Daily Attendence 6 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 1160

Total man days : 40