Muster Roll No. : 3522	Date From : 03/06/2016    Date To : 09/06/2016	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.  169

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 NABINA NAYAK(Wife) OR-04-050-001-012/18571 ST PATHARPADIA A A A A A A A 0 0 0 0 0 0       2404050001WL019756   2 MALATI NAYAK(Mother) OR-04-050-001-012/18571 ST PATHARPADIA P P P P P P A 6 174 1044 0 0 1044       2404050001WL019756 Credited 25/11/2016   3 AKHAY NAYAK OR-04-050-001-012/2432 ST PATHARPADIA A A A A A A A 0 0 0 0 0 0       2404050001WL019756   4 JANMAIJAY ORANG OR-04-050-001-004/3453 ST BANKIDIHI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL019756 Credited 25/11/2016   5 NILA ORANG OR-04-050-001-004/3453 ST BANKIDIHI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL019756 Credited 25/11/2016   6 DUBARAJ NAIK OR-04-050-001-004/3490 ST BANKIDIHI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL019756 Credited 25/11/2016   7 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 2404050001WL019756 Credited 25/11/2016   8 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 2404050001WL019756 Credited 25/11/2016   9 DEBAJANI NAYAK(Wife) OR-04-050-001-012/2434 ST PATHARPADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL019756 Credited 25/11/2016   10 PRADEEP KUMAR NAYAK(Self) OR-04-050-001-012/2434 ST PATHARPADIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BISOI SBIN0012052 2404050001WL019756 Credited 24/11/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48