Muster Roll No. : 8677	Date From : 09/02/2017    Date To : 15/02/2017	Sanction No. : 9526    Sanction Date : 15/10/2015
Work Code : 2404063009/IF/10256943	Work Name : IAY HPUSE OF SARASWATI NAYAK

Measurement Book Detail

MB NO.  3        Page NO.  75

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 DHUSASAN NAYAK OR-04-063-009-013/3531 ST TINGIRIA P P P P P P A 6 174 1044 0 0 1044       2404063009WL051643 Credited 21/02/2017   2 ASHOK KUMAR NAYAK OR-04-063-009-013/3580 ST TINGIRIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL051643 Credited 21/02/2017   3 NIRUPAMA NAYAK OR-04-063-009-013/12886-A ST TINGIRIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL051643 Credited 21/02/2017   4 SUNANDA NAYAK OR-04-063-009-013/3493 ST TINGIRIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL051643 Credited 21/02/2017   5 CHHATISH CHANDRA NAIK OR-04-063-009-013/3558 ST TINGIRIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL051643   6 BIDHESWAR BEHERA OR-04-063-009-012/4834 SC TERANTY P P P P P A A 5 174 870 0 0 870 BANK OF INDIA Sukruli 0221185 2404063009WL051643 Credited 21/02/2017   7 JOGESWARI NAYAK OR-04-063-009-013/3558 ST TINGIRIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL051643 Credited 21/02/2017   8 SURYAMANI NAYAK OR-04-063-009-013/3580 ST TINGIRIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL051643 Credited 21/02/2017   9 RAMCHANDRA NAYAK OR-04-063-009-013/3590 ST TINGIRIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL051643 Credited 21/02/2017   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 908.6667

Total man days : 47