Muster Roll No. : 9416	Date From : 28/10/2015    Date To : 03/11/2015	Sanction No. : FS NO_DRDA_1989    Sanction Date : 05/03/2014
Work Code : 2404064002/OP/105546	Work Name : Developement of Play Ground at ME School campus at

Measurement Book Detail

MB NO.  04        Page NO.  69

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 RASHMANI SINGH OR-04-064-002-001/1376 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044       2404064002WL038179 Credited 18/12/2015   2 SANJAY KUMAR SINGH OR-04-064-002-001/1376 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044       2404064002WL038179 Credited 18/12/2015   3 RABIRAM BINDHANI OR-04-064-002-001/1455 OTHER BAUNSABILLA P P P P P P 6 174 1044 0 0 1044       2404064002WL038179 Credited 18/12/2015   4 SUKULAL SINGH OR-04-064-002-001/1462 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044       2404064002WL038179 Credited 18/12/2015   5 LILIMANI SINGH OR-04-064-002-001/1441 SC BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL038179 Credited 18/12/2015   6 MENUKA MANI SINGH OR-04-064-002-001/1445 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL038179 Credited 18/12/2015   7 RAIBARI SINGH OR-04-064-002-001/1445 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL038179 Credited 18/12/2015   8 RANI SINGH OR-04-064-002-001/1377 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL038179 Credited 18/12/2015   9 SRIMATI SINGH OR-04-064-002-001/1374 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL038179 Credited 18/12/2015   10 SUDAN MAHAKUD(Self) OR-04-064-002-001/1457 OTHER BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL038179 Credited 18/12/2015   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60