Muster Roll No. : 546	Date From : 18/04/2017    Date To : 24/04/2017	Sanction No. : 555.98    Sanction Date : 01/06/2016
Work Code : 2404061002/LD/1120004	Work Name : DEV. OF BAIDYANATH NODAL UP SCHOOL

Measurement Book Detail

MB NO.  01        Page NO.  120

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 PADMINI NAYAK OR-04-061-002-001/106606 ST BAIDYANATH P P P P P P P 7 176 1232 0 0 1232       2404061002WL010574 Credited 29/05/2017   2 MITRABHANU BEHERA OR-04-061-002-001/15467 SC BAIDYANATH P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL010574 Credited 29/05/2017   3 TAPASWANI BEHERA OR-04-061-002-001/15467 SC BAIDYANATH P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061002WL010574 Credited 29/05/2017   4 SANJUKTA PRADHAN OR-04-061-002-001/8780 OTHER BAIDYANATH P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061002WL010574 Credited 29/05/2017   5 TIKALA NAYAK(Wife) OR-04-061-002-001/106546 ST BAIDYANATH P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061002WL010574 Credited 29/05/2017   6 PARAMESWAR PRADHAN(Self) OR-04-061-002-001/106624 OTHER BAIDYANATH P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061002WL010574 Credited 29/05/2017   7 CHANDAN PRADHAN(Son) OR-04-061-002-001/106624 OTHER BAIDYANATH P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061002WL010574 Credited 29/05/2017   8 TUNI BANKIRA OR-04-061-002-001/10685 ST BAIDYANATH P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061002WL010574 Credited 29/05/2017   9 MAMATA BANKIRA(Daughter-in-Law) OR-04-061-002-001/10685 ST BAIDYANATH P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061002WL010574 Credited 29/05/2017   10 PARBATI PRADHAN(Wife) OR-04-061-002-001/106603 OTHER BAIDYANATH P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061002WL010574 Credited 29/05/2017   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 4928 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1232

Total man days : 70