Muster Roll No. : 5410	Date From : 15/11/2015    Date To : 21/11/2015	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.  166

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 SUBAN KU. GIRI(Self) OR-04-050-001-004/18279 OTHER BANKIDIHI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL050418 Credited 11/01/2016   2 FULMANI PATRA(Wife) OR-04-050-001-004/17011 SC BANKIDIHI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL050418 Credited 11/01/2016   3 ANAM PATRA OR-04-050-001-004/17011 SC BANKIDIHI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL050418 Credited 11/01/2016   4 PADMINI GIRI(Wife) OR-04-050-001-004/18278 OTHER BANKIDIHI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL050418 Credited 11/01/2016   5 SURENDRA GIRI(Self) OR-04-050-001-004/18392 OTHER BANKIDIHI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BISOI SBIN0012052 2404050001WL050418 Credited 11/01/2016   6 MANARANJAN NAIK(Self) OR-04-050-001-004/18274 ST BANKIDIHI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID000547 2404050001WL050418 Credited 11/01/2016   7 KANHAI NAIK(Self) OR-04-050-001-004/18280 ST BANKIDIHI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID000547 2404050001WL050418 Credited 11/01/2016   8 RANI NAIK(Wife) OR-04-050-001-004/18280 ST BANKIDIHI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID000547 2404050001WL050418 Credited 11/01/2016   9 TURAM NAIK(Self) OR-04-050-001-004/18281 ST BANKIDIHI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050001WL050418 Credited 11/01/2016   10 SUSAMA NAIK(Wife) OR-04-050-001-004/18281 ST BANKIDIHI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050001WL050418 Credited 11/01/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 5220 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60