Muster Roll No. : 3045	Date From : 09/09/2015    Date To : 15/09/2015	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.  11        Page NO.  90

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 DUSASAN NAYAK(Son) OR-04-050-001-012/2444 ST PATHARPADIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL026113 Credited 04/10/2015   2 SARASWATI NAYAK OR-04-050-001-012/2448 ST PATHARPADIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL026113 Credited 04/10/2015   3 UMESH NAYAK OR-04-050-001-012/2448 ST PATHARPADIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL026113 Credited 04/10/2015   4 SUKANTI NAYAK OR-04-050-001-012/2477 ST PATHARPADIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL026113 Credited 04/10/2015   5 SUMATI NAYAK OR-04-050-001-012/2494 ST PATHARPADIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL026113 Credited 04/10/2015   6 JUGAL NAYAK OR-04-050-001-012/2464 ST PATHARPADIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL026113 Credited 04/10/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36