Muster Roll No. : 766	Date From : 16/05/2016    Date To : 22/05/2016	Sanction No. : FS-20/2015-16    Sanction Date : 10/09/2015
Work Code : 2408025013/IF/10121744	Work Name : IAY OF NILABATI NAYAK

Measurement Book Detail

MB NO.  710        Page NO.  63

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 BIPRA NAYAK OR-08-025-013-017/4411 ST PATIAMBA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PHULBANI 154 2408025WL003225 Credited 14/06/2016   2 NILABATI OR-08-025-013-017/4371 ST PATIAMBA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PHULBANI 154 2408025WL003225 Credited 14/06/2016   3 SUBASH NAYAK OR-08-025-013-017/4350 ST PATIAMBA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PHULBANI 154 2408025WL003225 Credited 14/06/2016   4 BIPRABARA RANA OR-08-025-013-017/4347 OTHER PATIAMBA A A A A A A A 0 0 0 0 0 0 SUDRUKUMPA 0 SUDRUKUMPA 2408025WL003225   Daily Attendence 3 3 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3306 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3306 Average Per labour 826.5

Total man days : 19