Muster Roll No. : 9108	Date From : 12/07/2016    Date To : 18/07/2016	Sanction No. : 82/15-16    Sanction Date : 30/09/2015
Work Code : 2404066001/IF/10139880	Work Name : CONST. OF IAY HOUSE OF GAURANGA NAIK

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  195

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 MALTI NAIK OR-04-066-001-001/12500 ST BAGBUDA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL026124 Credited 08/09/2016   2 RASANANDA NAIK(Self) OR-04-066-001-001/22745 ST BAGBUDA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL026124 Credited 08/09/2016   3 GOURANGA NAIK(Self) OR-04-066-001-001/22659 ST BAGBUDA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL026124 Credited 08/09/2016   4 BIJAY KUMAR NAIK(Son) OR-04-066-001-001/22659 ST BAGBUDA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL026124 Credited 08/09/2016   5 RAJKISORI MOHANTA(Self) OR-04-066-001-001/22667 OTHER BAGBUDA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL026124 Credited 08/09/2016   6 SANDHYA MOHANTA(Wife) OR-04-066-001-001/22751 OTHER BAGBUDA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL026124 Credited 08/09/2016   7 BALI MOHANTA(Wife) OR-04-066-001-001/22754 OTHER BAGBUDA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL026124 Credited 08/09/2016   8 ARATI NAIK OR-04-066-001-001/12435 SC BAGBUDA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID000545 2404066001WL026124 Credited 08/09/2016   9 USHAMANI NAIK(Wife) OR-04-066-001-001/22659 ST BAGBUDA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL026124 Credited 08/09/2016   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 5220 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54