Muster Roll No. : 2930	Date From : 27/05/2016    Date To : 02/06/2016	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.  130

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 PUNTA MAJHI(Wife) OR-04-050-001-015/16975 OTHER TALAKBADI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL012141 Credited 14/06/2016   2 PUNTA OR-04-050-001-015/2577 ST TALAKBADI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL012141 Credited 14/06/2016   3 SALKHAN MURMU(Brother) OR-04-050-001-015/2577 ST TALAKBADI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL012141 Credited 14/06/2016   4 DAKHIN(Son) OR-04-050-001-015/2577 ST TALAKBADI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL012141 Credited 14/06/2016   5 SAMARA(Son) OR-04-050-001-015/16975 OTHER TALAKBADI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL012141   6 BAPI NAYAK(Son) OR-04-050-001-012/2501 ST PATHARPADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL012141 Credited 14/06/2016   7 BASI(Daughter) OR-04-050-001-015/16975 OTHER TALAKBADI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050001WL012141 Credited 14/06/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 894.8571

Total man days : 36