Muster Roll No. : 2925	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 FULAMANI MAJHI(Wife) OR-04-050-001-004/18553 ST BANKIDIHI P P P P P P A 6 174 1044 0 0 1044       2404050001WL012141 Credited 14/06/2016   2 KARMU MOHANTA(Self) OR-04-050-001-004/18398 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   3 KANHAI NAIK(Self) OR-04-050-001-004/18280 ST BANKIDIHI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID000547 2404050001WL012141 Credited 14/06/2016   4 RANI NAIK(Wife) OR-04-050-001-004/18280 ST BANKIDIHI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID000547 2404050001WL012141 Credited 14/06/2016   5 TURAM NAIK(Self) OR-04-050-001-004/18281 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   6 SUSAMA NAIK(Wife) OR-04-050-001-004/18281 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   7 SAMAY MAJHI(Self) OR-04-050-001-004/18524 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   8 SHANTI MAJHI(Wife) OR-04-050-001-004/18524 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   9 RUKMANI 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   10 KALIPADA PATRA 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   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 7308 Amount Paid Other 1044

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

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

Total man days : 60