Muster Roll No. : 3511	Date From : 23/09/2015    Date To : 29/09/2015	Sanction No. : DRDA-1146/13-02-2014    Sanction Date : 13/02/2014
Work Code : 2404050001/LD/1055889	Work Name : CONST. OF PLAYFIELD ATPATHARPODIA U.P SCHOOL

Measurement Book Detail

MB NO.  11        Page NO.  104

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 RAIBARI OR-04-050-001-004/3344 ST BANKIDIHI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL031183 Credited 20/10/2015   2 RADHU PATRA OR-04-050-001-004/3361 SC BANKIDIHI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL031183 Credited 20/10/2015   3 THAKURA OR-04-050-001-004/3322 ST BANKIDIHI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL031183 Credited 20/10/2015   4 PADMINI GIRI(Wife) OR-04-050-001-004/18278 OTHER BANKIDIHI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL031183 Credited 20/10/2015   5 KANHAI NAIK(Self) OR-04-050-001-004/18280 ST BANKIDIHI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID000547 2404050001WL031183 Credited 20/10/2015   6 RANI NAIK(Wife) OR-04-050-001-004/18280 ST BANKIDIHI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID000547 2404050001WL031183 Credited 20/10/2015   7 TURAM NAIK(Self) OR-04-050-001-004/18281 ST BANKIDIHI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050001WL031183 Credited 20/10/2015   8 SUSAMA NAIK(Wife) OR-04-050-001-004/18281 ST BANKIDIHI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050001WL031183 Credited 20/10/2015   9 SARASWATI PATRA(Wife) OR-04-050-001-004/3321 SC BANKIDIHI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050001WL031183 Credited 20/10/2015   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 6264 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54