Muster Roll No. : 10556	Date From : 22/12/2017    Date To : 28/12/2017	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.  02        Page NO.  80

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 LAXMIDHARA NAYAK OR-04-061-002-001/8791 ST BAIDYANATH P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL234935 Credited 09/01/2018   2 SHASHANKA BEHERA(Self) OR-04-061-002-001/106601 SC BAIDYANATH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL234935 Credited 09/01/2018   3 SAKUNTALA BARIK OR-04-061-002-001/106605 OTHER BAIDYANATH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL234935 Credited 09/01/2018   4 RUKMANI NAYAK(Mother) OR-04-061-002-001/106623 ST BAIDYANATH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL234935 Credited 09/01/2018   5 PARAMESWAR PRADHAN(Self) OR-04-061-002-001/106624 OTHER BAIDYANATH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL234935 Credited 09/01/2018   6 CHANDAN PRADHAN(Son) OR-04-061-002-001/106624 OTHER BAIDYANATH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL234935 Credited 09/01/2018   7 MANDAKINI NAYAK(Daughter-in-Law) OR-04-061-002-001/8786 ST BAIDYANATH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL234935 Credited 09/01/2018   8 DINABANDHU NAYAK(Self) OR-04-061-002-001/106546 ST BAIDYANATH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL234935 Credited 09/01/2018   9 TIKALA NAYAK(Wife) OR-04-061-002-001/106546 ST BAIDYANATH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL234935 Credited 09/01/2018   10 AJAY KUMAR NAYAK OR-04-061-002-001/8786 ST BAIDYANATH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL234935 Credited 09/01/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 6336 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60