Muster Roll No. : 2684	Date From : 04/06/2014    Date To : 10/06/2014	Sanction No. : TS-LD-49    Sanction Date : 15/12/2012
Work Code : 2404050001/LD/1016601	Work Name : const of play field at Masalkota NP School

Measurement Book Detail

MB NO.  09        Page NO.  164

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 NIRANJAN GIRI(Self) OR-04-050-001-001/18352 OTHER ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL012362 Credited 19/07/2014   2 SUREN KISKU(Self) OR-04-050-001-001/18379 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL012362 Credited 19/07/2014   3 BHAKTABANDHU GIRI(Self) OR-04-050-001-001/18359 OTHER ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL012362 Credited 19/07/2014   4 SUKLAL KISKU(Self) OR-04-050-001-001/18380 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL012362 Credited 19/07/2014   5 SHAKUNTALA NAIK(Self) OR-04-050-001-001/17799 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL012362 Credited 19/07/2014   6 KEDAR NAIK(Self) OR-04-050-001-001/17800 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL012362 Credited 19/07/2014   7 MECHA NAIK(Wife) OR-04-050-001-001/17801 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL012362 Credited 19/07/2014   8 SUSANTA GIRI(Self) OR-04-050-001-001/18351 OTHER ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL012362 Credited 19/07/2014   9 SABITA GIRI(Wife) OR-04-050-001-001/18351 OTHER ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL012362 Credited 19/07/2014   10 SABAN MURMU(Self) OR-04-050-001-001/18381 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI BKID0005476 2404050WL012362 Credited 19/07/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60