Muster Roll No. : 1435	Date From : 05/05/2016    Date To : 11/05/2016	Sanction No. : 475.2548    Sanction Date : 18/01/2016
Work Code : 2404061002/LD/1108823	Work Name : LAND DEV. OF NIRMAL GIRI UNDER BAIDYANATH

Measurement Book Detail

MB NO.  02        Page NO.  21

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 SUSHANTA BEWA OR-04-061-002-001/8779 SC BAIDYANATH P P P P P P P 7 174 1218 0 0 1218       2404061002WL014664 Credited 30/06/2016   2 SUSHIL KUMAR NAYAK(Brother) OR-04-061-002-001/8782 ST BAIDYANATH P P P P P P P 7 174 1218 0 0 1218       2404061002WL014664 Credited 30/06/2016   3 NETRAMANI NAYAK(Sister) OR-04-061-002-001/8782 ST BAIDYANATH P P P P P P P 7 174 1218 0 0 1218       2404061002WL014664 Credited 30/06/2016   4 KUMUDINI NAYAK OR-04-061-002-001/8798 ST BAIDYANATH A A A A A A A 0 0 0 0 0 0       2404061002WL014664   5 LABANGALATA NAYAK OR-04-061-002-001/8791 ST BAIDYANATH P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061002WL014664 Credited 30/06/2016   6 NIRMAL GIRI OR-04-061-002-001/10688 OTHER BAIDYANATH P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061002WL014664 Credited 30/06/2016   7 SANJUKTA GIRI OR-04-061-002-001/10688 OTHER BAIDYANATH P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061002WL014664 Credited 30/06/2016   8 SUPRIYA BEHERA(Daughter-in-Law) OR-04-061-002-001/8779 SC BAIDYANATH P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061002WL014664 Credited 30/06/2016   9 HIRANYA KUMAR NAYAK(Son) OR-04-061-002-001/8791 ST BAIDYANATH P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061002WL014664 Credited 30/06/2016   10 PURNA CHANDRA NAYAK OR-04-061-002-001/8798 ST BAIDYANATH P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061002WL014664 Credited 30/06/2016   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 6090 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 10962 Average Per labour 1096.2

Total man days : 63