Muster Roll No. : 1150	Date From : 13/01/2016    Date To : 18/01/2016	Sanction No. : 177/2014-15    Sanction Date : 04/03/2015
Work Code : 2413001017/IF/10072407	Work Name : IAY HOUSE OF DURYADHAN PAHAN

Measurement Book Detail

MB NO.  04        Page NO.  55

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 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 DURYODHAN PAHANA OR-13-001-017-004/14007 SC GOBARADHULI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL010557 Credited 13/04/2016   2 AINTHA NAYAK OR-13-001-017-004/14016 SC GOBARADHULI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL010557 Credited 13/04/2016   3 BHOLNATH NAYAK OR-13-001-017-004/14020 SC GOBARADHULI A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL010557   4 SURATH NAYAK OR-13-001-017-004/14040 SC GOBARADHULI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL010557 Credited 13/04/2016   5 AJAY BHANDA OR-13-001-017-004/14074 SC GOBARADHULI P P P P A A 4 226 904 0 0 904 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL010557 Credited 13/04/2016   6 RAJENDRA NAYAK OR-13-001-017-004/14041 OTHER GOBARADHULI P P P P P P 6 226 1356 0 0 1356 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001017WL010557 Credited 12/04/2016   7 BINOD PAHANA OR-13-001-017-004/14054 SC GOBARADHULI P P P P P P 6 226 1356 0 0 1356 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001017WL010557 Credited 12/04/2016   8 DWIJABARA PAHANA OR-13-001-017-004/14033 SC GOBARADHULI P P P P P P 6 226 1356 0 0 1356 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001017WL010557 Credited 12/04/2016   9 ARATA NAYAK OR-13-001-017-004/14037 SC GOBARADHULI P P P P P P 6 226 1356 0 0 1356 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001017WL010557 Credited 12/04/2016   10 SARAT NAYAK OR-13-001-017-004/14039 SC GOBARADHULI P P P P P P 6 226 1356 0 0 1356 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001017WL010557 Credited 12/04/2016   Daily Attendence 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10396 Amount Paid ST 0 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 11752 Average Per labour 1175.2

Total man days : 52