Muster Roll No. : 15556	Date From : 27/03/2014    Date To : 29/03/2014	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.  03        Page NO.  78

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 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 SAMBARI SINGH OR-04-064-002-001/1528-A ST BAUNSABILLA P P P 3 143 429 0 0 429       2404064WL60287 Credited 07/04/2014   2 LAXMI SINGH OR-04-064-002-001/1535 ST BAUNSABILLA P P P 3 143 429 0 0 429       2404064WL60287 Credited 07/04/2014   3 SUKRUMONI SINGH(Wife) OR-04-064-002-001/1530 ST BAUNSABILLA P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL60287 Credited 07/04/2014   4 KARMA SINGH(Self) OR-04-064-002-001/1529-A ST BAUNSABILLA P P 2 143 286 0 0 286 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL60287 Credited 07/04/2014   5 SAKUNTALA SINGH(Wife) OR-04-064-002-001/1529-A ST BAUNSABILLA P P 2 143 286 0 0 286 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL60287 Credited 07/04/2014   Daily Attendence 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1859 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1859 Average Per labour 371.8

Total man days : 13