Muster Roll No. : 8449	Date From : 29/06/2016    Date To : 05/07/2016	Sanction No. : FS_NO_DRDA_7400    Sanction Date : 17/08/2015
Work Code : 2404066001/IF/10110900	Work Name : CONST. OF IAY HOUSE OF JAYANTI NAIK

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  153

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 SERAL CH SOREN OR-04-066-001-008/12672 ST NOTA P P P P P P A 6 174 1044 0 0 1044       2404066001WL069886 Credited 01/05/2017   2 JAYANTI NAIK(Self) OR-04-066-001-008/22786 ST NOTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL069886 Credited 01/05/2017   3 SUDEBI NAIK(Self) OR-04-066-001-008/22546 ST NOTA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID000545 2404066001WL069886 Credited 01/05/2017   4 CHEMI SING(Wife) OR-04-066-001-008/22761 ST NOTA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL069886 Credited 01/05/2017   5 PUSPALATA NAIK(Wife) OR-04-066-001-008/22415 ST NOTA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL069886 Credited 01/05/2017   6 SANJUKTA NAIK(Daughter) OR-04-066-001-008/22786 ST NOTA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066001WL069886 Credited 01/05/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36