Muster Roll No. : 13158	Date From : 01/03/2014    Date To : 07/03/2014	Sanction No. : Skt-1014729    Sanction Date : 29/11/2012
Work Code : 2404064002/LD/1014715	Work Name : Development of Playground of Baunsabilla Pattsahi

Measurement Book Detail

MB NO.  02        Page NO.  194

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 SUKULAL SINGH OR-04-064-002-001/1462 ST BAUNSABILLA P P P P P 5 143 715 0 0 715       2404064WL49605 Credited 12/03/2014   2 SIKAR SINGH OR-04-064-002-001/1475 ST BAUNSABILLA P P P P 4 143 572 0 0 572 BAITARANI GRAMYA BANK BGB,PODAASTIA 1064 2404064WL49605 Credited 12/03/2014   3 SITA SINGH OR-04-064-002-001/1475 ST BAUNSABILLA P P P P 4 143 572 0 0 572 BAITARANI GRAMYA BANK BGB,PODAASTIA 1064 2404064WL49605 Credited 12/03/2014   4 BAULI SINGH OR-04-064-002-001/1440 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL49605 Credited 12/03/2014   5 GAJENDRA SINGH(Self) OR-04-064-002-001/1384-B ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL49605 Credited 12/03/2014   6 SUNI SINGH OR-04-064-002-001/1384-B ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL49605 Credited 12/03/2014   7 SUNARAM SINGH OR-04-064-002-001/1475 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL49605 Credited 12/03/2014   8 SHANTI MOHAKUD(Self) OR-04-064-002-001/1458-A OTHER BAUNSABILLA P P P P P P 6 143 858 0 0 858 BANK OF INDIA PODA ASTIA BKID000551 2404064WL49605 Credited 12/03/2014   9 BINATA SINGH(Wife) OR-04-064-002-001/1384-A ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 BANK OF INDIA PODA ASTIA BKID000551 2404064WL49605 Credited 12/03/2014   Daily Attendence 0 9 9 9 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6149 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 7007 Average Per labour 778.5555

Total man days : 49