Muster Roll No. : 1809	Date From : 21/05/2014    Date To : 27/05/2014	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.  03        Page NO.  91

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 SUKRUMONI SINGH(Wife) OR-04-064-002-001/1530 ST BAUNSABILLA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL008648 Credited 23/06/2014   2 SUNARAM SINGH OR-04-064-002-001/1475 ST BAUNSABILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL008648 Credited 23/06/2014   3 RANJIT SINGH(Brother) OR-04-064-002-001/1475-A ST BAUNSABILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL008648 Credited 23/06/2014   4 GAJENDRA SINGH(Self) OR-04-064-002-001/1384-B ST BAUNSABILLA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL008648 Credited 23/06/2014   5 SUNI SINGH OR-04-064-002-001/1384-B ST BAUNSABILLA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL008648 Credited 23/06/2014   6 SHANTI MOHAKUD(Self) OR-04-064-002-001/1458-A OTHER BAUNSABILLA P P 2 164 328 0 0 328 BANK OF INDIA PODA ASTIA BKID000551 2404064WL008648 Credited 23/06/2014   7 UMAKANTA MOHAKUD OR-04-064-002-001/1458-A OTHER BAUNSABILLA P P 2 164 328 0 0 328 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL008648 Credited 23/06/2014   Daily Attendence 7 7 5 5 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3936 Amount Paid Other 656

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

Total Cash payment(In Rs.) Cash 4592 Average Per labour 656

Total man days : 28