Muster Roll No. : 1044	Date From : 28/04/2017    Date To : 04/05/2017	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 SASHMITA BEHERA(Daughter-in-Law) OR-04-061-002-001/8831 SC BAIDYANATH P P P P P P P 7 176 1232 0 0 1232       2404061002WL010574 Credited 29/05/2017   2 GOLAP MOHANTA OR-04-061-002-001/8855 OTHER BAIDYANATH P P P P P P P 7 176 1232 0 0 1232       2404061002WL010574 Credited 29/05/2017   3 JATINDRA BEHERA OR-04-061-002-001/8831 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 SEBATI GIRI OR-04-061-002-001/8848 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 SANJULATA BEHERA(Wife) OR-04-061-002-001/8820 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   6 SUBAS CHANDRA PATRA OR-04-061-002-001/8829 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   7 LABANYABATI PATRA OR-04-061-002-001/8829 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   8 AHALYA BEHERA OR-04-061-002-001/8831 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   9 KANDARPA GIRI(Brother) OR-04-061-002-001/8848 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   10 KALYANI GIRI(Daughter-in-Law) OR-04-061-002-001/8848 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 7392 Amount Paid ST 0 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