Muster Roll No. : 10500	Date From : 03/09/2016    Date To : 09/09/2016	Sanction No. : 1857/16-17    Sanction Date : 10/04/2016
Work Code : 2404066008/IF/10230013	Work Name : Const.of iay house of Laxman Naik.

Measurement Book Detail

MB NO.  23        Page NO.  31

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 GAURA CH NAIK OR-04-066-008-005/18281 ST PAKTIA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045367   2 TRILOCHAN NAIK(Son) OR-04-066-008-005/18342 ST PAKTIA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045367 Credited 03/02/2017   3 NANDA KISHOR NAIK OR-04-066-008-005/22516 ST PAKTIA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045367 Credited 03/02/2017   4 GOBINDA CH NAIK(Self) OR-04-066-008-005/18342 ST PAKTIA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045367 Credited 03/02/2017   5 BIBEKANANDA NAYAK OR-04-066-008-005/18358 ST PAKTIA B P P P P P A 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045367 Credited 03/02/2017   6 SUSIL NAIK(Self) OR-04-066-008-005/22819 ST PAKTIA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045367 Credited 03/02/2017   7 CHHATISH KU NAIK OR-04-066-008-005/18265 ST PAKTIA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045367 Credited 03/02/2017   8 MADHU NANIK OR-04-066-008-005/18259 ST PAKTIA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045367 Credited 03/02/2017   Daily Attendence 0 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7134 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7134 Average Per labour 891.75

Total man days : 41