Muster Roll No. : 8311	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 LAKHESWAR NAIK OR-04-066-008-005/18151 ST PAKTIA A A A A A A A 0 0 0 0 0 0       2404066008WL025797   2 SUKANTI NAIK OR-04-066-008-005/18151 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 ASMANI NAIK OR-04-066-008-005/18223 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   4 BIBEKANANDA NAYAK OR-04-066-008-005/18358 ST PAKTIA P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025797 Credited 09/09/2016   5 MAHENDRA NIK OR-04-066-008-005/18126 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 SURENDRA MAHAKUD OR-04-066-008-005/18144 OTHER PAKTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025797   7 KANI MAHAKUD OR-04-066-008-005/18144 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 LAXMAN MUNDA OR-04-066-008-005/18146 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   9 SANJAY BINDHANI OR-04-066-008-005/18147 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   10 SANJUKTA OR-04-066-008-005/18152 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 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 5046 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 817.8

Total man days : 47