Muster Roll No. : 1297	Date From : 28/04/2016    Date To : 04/05/2016	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.  01        Page NO.  118

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 DUSASAN NAYAK(Son) OR-04-050-001-012/2444 ST PATHARPADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL003105 Credited 10/05/2016   2 TULASI OR-04-050-001-012/2448 ST PATHARPADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL003105 Credited 10/05/2016   3 PRATAP NAYAK OR-04-050-001-012/2437 ST PATHARPADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL003105 Credited 10/05/2016   4 LAXMIKANTA NAYAK(Brother) OR-04-050-001-012/2439 ST PATHARPADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL003105 Credited 10/05/2016   5 SARASWATI NAYAK OR-04-050-001-012/2448 ST PATHARPADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL003105 Credited 10/05/2016   6 UMESH NAYAK OR-04-050-001-012/2448 ST PATHARPADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL003105 Credited 10/05/2016   7 BIMBADHARA NAYAK(Self) OR-04-050-001-012/2452 ST PATHARPADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL003105 Credited 10/05/2016   8 JOSADA NAYAK(Wife) OR-04-050-001-012/2452 ST PATHARPADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL003105 Credited 10/05/2016   9 AHALYA OR-04-050-001-012/2437 ST PATHARPADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL003105 Credited 10/05/2016   10 BINATI NAYAK(Daughter-in-Law) OR-04-050-001-012/2439 ST PATHARPADIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050001WL003105 Credited 10/05/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60