Muster Roll No. : 2689	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 BHASKAR SETHI OR-04-050-001-010/4248 SC MAJHIGAN P P P P P P 6 164 984 0 0 984       2404050WL012362 Credited 19/07/2014   2 PUSPANJALI GIRI OR-04-050-001-001/3837 OTHER ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL012362 Credited 19/07/2014   3 GOPAL HANSDA(Self) OR-04-050-001-006/17600 ST BUBEIJODA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL012362 Credited 19/07/2014   4 BHOGAN BASKEY(Self) OR-04-050-001-003/18376 ST BADJAMBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL012362 Credited 19/07/2014   5 RENGTA MURMU OR-04-050-001-016/4011 ST TALAPATI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL012362 Credited 19/07/2014   6 KAPURA MURMU OR-04-050-001-016/4013 ST TALAPATI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL012362 Credited 19/07/2014   7 DULARI BEWA OR-04-050-001-009/2807 ST KHADIASOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL012362 Credited 19/07/2014   8 GOURANGINI GIRI OR-04-050-001-001/3837 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 BISHU BASKEY(Self) OR-04-050-001-003/18377 ST BADJAMBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL012362 Credited 19/07/2014   10 SADANANDA TUDU(Self) OR-04-050-001-006/18336 ST BUBEIJODA P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI BKID000547 2404050WL012362 Credited 19/07/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 6888 Amount Paid Other 1968

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

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

Total man days : 60