Muster Roll No. : 8312	Date From : 27/06/2016    Date To : 03/07/2016	Sanction No. : 1801/16-17    Sanction Date : 10/04/2016
Work Code : 2404066008/IF/10212613	Work Name : Const.of iay house of Sarathi Naik

Measurement Book Detail

MB NO.  01        Page NO.  193

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 GABARDHAN PATRA(Self) OR-04-066-008-005/22551 SC PAKTIA P P P P P P A 6 174 1044 0 0 1044       2404066008WL025797 Credited 09/09/2016   2 NANDA KISHOR NAIK OR-04-066-008-005/22516 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025797 Credited 09/09/2016   3 GOPINATH PATRA OR-04-066-008-005/22506 SC PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025797 Credited 09/09/2016   4 MUNU MUNDA(Self) OR-04-066-008-005/22553 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025797 Credited 09/09/2016   5 NAKHETRA NAIK(Self) OR-04-066-008-005/22560 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025797 Credited 09/09/2016   6 SIBASANKAR NAIK(Self) OR-04-066-008-005/22564 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025797 Credited 09/09/2016   7 DURJADHAN NAIK(Self) OR-04-066-008-005/22818 OTHER PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025797 Credited 09/09/2016   8 SUSIL NAIK(Self) OR-04-066-008-005/22819 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025797 Credited 09/09/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 5220 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48