Muster Roll No. : 2328	Date From : 27/04/2016    Date To : 03/05/2016	Sanction No. : FS_NO_DRDA_641    Sanction Date : 27/01/2015
Work Code : 2404066009/IF/10062234	Work Name : CONST. OF IAY HOUSE OF KUNTALA NAIK

Measurement Book Detail

MB NO.  3        Page NO.  87

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 KUNTALA NAIK OR-04-066-009-009/7146 SC PALASBANI B P A A A A A 1 174 174 0 0 174 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL024673 Credited 09/09/2016   2 SACHIKANTA NAIK OR-04-066-009-009/7146 SC PALASBANI B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066009WL024673   3 UMAKANTA NAIK(Self) OR-04-066-009-009/23070 ST PALASBANI B A A A A A A 0 0 0 0 0 0 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL024673   4 NAMITA NAIK(Wife) OR-04-066-009-009/23070 ST PALASBANI B A A A A A A 0 0 0 0 0 0 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL024673   Daily Attendence 0 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 174 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 174 Average Per labour 43.5

Total man days : 1