Muster Roll No. : 1133	Date From : 28/04/2014    Date To : 04/05/2014	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.  68

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 RUHYA SINGH(Brother) OR-04-064-002-001/1545-A ST BAUNSABILLA P P P P P P 6 164 984 0 0 984       2404064WL008703 Rejected 07/06/2014   2 DEVI SINGH(Sister) OR-04-064-002-001/1545-A ST BAUNSABILLA P P P P P P 6 164 984 0 0 984       2404064WL008703 Rejected 07/06/2014   3 SAMBARI SINGH(Mother) OR-04-064-002-001/1545-A ST BAUNSABILLA P P P 3 164 492 0 0 492       2404064WL008703 Rejected 07/06/2014   4 RAGHUNATH SINGH OR-04-064-002-001/1563 ST BAUNSABILLA P P P P P P 6 164 984 0 0 984       2404064WL008703 Rejected 07/06/2014   5 SUMITRA SINGH OR-04-064-002-001/1563 ST BAUNSABILLA P P P P P P 6 164 984 0 0 984       2404064WL008703 Rejected 07/06/2014   6 CHAMPAMANI SINGH OR-04-064-002-001/1594 ST BAUNSABILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL008703 Rejected 07/06/2014   7 GOURA SINGH OR-04-064-002-001/1594 ST BAUNSABILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL008703 Rejected 07/06/2014   Daily Attendence 0 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6396 Average Per labour 913.7143

Total man days : 39