Muster Roll No. : 2236	Date From : 28/05/2014    Date To : 03/06/2014	Sanction No. : TS-LD-49    Sanction Date : 15/12/2012
Work Code : 2404050001/LD/1016601	Work Name : const of play field at Masalkota NP School

Measurement Book Detail

MB NO.  09        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 PUSPANJALI GIRI OR-04-050-001-001/3837 OTHER ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009190 Credited 25/06/2014   2 GOPAL HANSDA(Self) OR-04-050-001-006/17600 ST BUBEIJODA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009190 Credited 25/06/2014   3 BHOGAN BASKEY(Self) OR-04-050-001-003/18376 ST BADJAMBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009190 Credited 25/06/2014   4 DULARI BEWA OR-04-050-001-009/2807 ST KHADIASOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009190 Credited 25/06/2014   5 RENGTA MURMU OR-04-050-001-016/4011 ST TALAPATI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009190 Credited 25/06/2014   6 KAPURA MURMU OR-04-050-001-016/4013 ST TALAPATI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009190 Credited 25/06/2014   7 GOURANGINI GIRI OR-04-050-001-001/3837 OTHER ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009190 Credited 25/06/2014   8 BISHU BASKEY(Self) OR-04-050-001-003/18377 ST BADJAMBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009190 Credited 25/06/2014   9 SADANANDA TUDU(Self) OR-04-050-001-006/18336 ST BUBEIJODA P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI BKID000547 2404050WL009190 Credited 25/06/2014   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54