Muster Roll No. : 8319	Date From : 05/10/2015    Date To : 11/10/2015	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.  02        Page NO.  48

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       2404064002WL033050 Credited 05/11/2015   2 SANJAY KUMAR SINGH OR-04-064-002-001/1376 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044       2404064002WL033050 Credited 05/11/2015   3 RABIRAM BINDHANI OR-04-064-002-001/1455 OTHER BAUNSABILLA P P P P P P 6 174 1044 0 0 1044       2404064002WL033050 Credited 05/11/2015   4 SUKULAL SINGH OR-04-064-002-001/1462 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044       2404064002WL033050 Credited 05/11/2015   5 SUKURU SINGH(Daughter) OR-04-064-002-001/1462 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044       2404064002WL033050 Credited 05/11/2015   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 2404064002WL033050 Credited 05/11/2015   7 SOMBARI SINGH(Wife) OR-04-064-002-001/1471 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL033050 Credited 05/11/2015   8 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 2404064002WL033050 Credited 05/11/2015   9 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 2404064002WL033050 Credited 05/11/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54