Muster Roll No. : 2926	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 NABINA NAYAK(Wife) OR-04-050-001-012/18571 ST PATHARPADIA A A A A A A A 0 0 0 0 0 0       2404050001WL012141   2 JANMAIJAY ORANG OR-04-050-001-004/3453 ST BANKIDIHI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL012141 Credited 14/06/2016   3 NILA ORANG OR-04-050-001-004/3453 ST BANKIDIHI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL012141 Credited 14/06/2016   4 DUBARAJ NAIK OR-04-050-001-004/3490 ST BANKIDIHI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL012141 Credited 14/06/2016   5 MAKARU ORANG OR-04-050-001-004/3435 ST BANKIDIHI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL012141 Credited 14/06/2016   6 SANJUKTA OR-04-050-001-004/3332 OTHER BANKIDIHI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL012141 Credited 14/06/2016   7 BASANTI OR-04-050-001-004/3322 ST BANKIDIHI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL012141 Credited 14/06/2016   8 SARASWATI PATRA(Wife) OR-04-050-001-004/3321 SC BANKIDIHI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050001WL012141 Credited 14/06/2016   9 RANDAI NAIK OR-04-050-001-004/3331 ST BANKIDIHI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050001WL012141 Credited 14/06/2016   10 BARI OR-04-050-001-004/3435 ST BANKIDIHI 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 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 7308 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54