Muster Roll No. : 3513	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 MAJHIA NAIK OR-04-050-001-004/3442 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 BIOJAY OR-04-050-001-004/3455 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 JHUNU PATRA(Daughter-in-Law) OR-04-050-001-004/3455 SC BANKIDIHI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL031183 Credited 20/10/2015   4 DUMI OR-04-050-001-004/3459 ST BANKIDIHI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL031183 Credited 20/10/2015   5 CHAGARA NAIK(Son) OR-04-050-001-004/3459 ST BANKIDIHI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BISOI SBIN0012052 2404050001WL031183 Credited 20/10/2015   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30