Muster Roll No. : 7252	Date From : 09/02/2016    Date To : 15/02/2016	Sanction No. : 27.31    Sanction Date : 04/01/2016
Work Code : 2404061002/LD/1099688	Work Name : LAND DEVELOPMENT OF DINAKRUSHNA NAYAK UNDER PATARPACHA

Measurement Book Detail

MB NO.  4        Page NO.  44

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 TILOTTAMA NAYAK OR-04-061-002-007/8592 ST PATARPACHA P P P P P P P 7 226 1582 0 0 1582 BANK OF INDIA RARUAN BKID0005455 2404061002WL065444 Credited 24/02/2016   2 SRIMATI NAYAK OR-04-061-002-007/8592 ST PATARPACHA P P P P P P P 7 226 1582 0 0 1582 BANK OF INDIA RARUAN BKID0005455 2404061002WL065444 Credited 24/02/2016   3 BINATI NAYAK OR-04-061-002-007/8602 ST PATARPACHA P P P P P P P 7 226 1582 0 0 1582 BANK OF INDIA RARUAN BKID0005455 2404061002WL065444 Credited 24/02/2016   4 DINAKRUSHNA NAYAK OR-04-061-002-007/8602 ST PATARPACHA P P P P P P P 7 226 1582 0 0 1582 BANK OF INDIA RARUAN BKID0005455 2404061002WL065444 Credited 24/02/2016   5 KARINA NAYAK(Sister) OR-04-061-002-007/8591 ST PATARPACHA P P P P P P P 7 226 1582 0 0 1582 BANK OF INDIA RARUAN 2404061002WL065444 Credited 24/02/2016   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7910 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7910 Average Per labour 1582

Total man days : 35