Muster Roll No. : 5110	Date From : 18/02/2013    Date To : 24/02/2013	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.  1        Page NO.  39

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 SHUKURU SINGH OR-04-064-002-001/17913 ST BAUNSABILLA P P P P 4 126 504 0 0 504       2404064WL18930 Credited 25/02/2013   2 SUNIMANI SINGH OR-04-064-002-001/1584 ST BAUNSABILLA P P P P 4 126 504 0 0 504 BAITARANI GRAMYA BANK BGB,PODAASTIA 1064 2404064WL18930 Credited 25/02/2013   3 SOMABARI SINGH OR-04-064-002-001/1545 SC BAUNSABILLA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL18930 Credited 25/02/2013   4 GELHI SINGH OR-04-064-002-001/1597 ST BAUNSABILLA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL18930 Credited 25/02/2013   5 SUDAN MAHAKUD(Self) OR-04-064-002-001/1457 OTHER BAUNSABILLA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL18930 Credited 25/02/2013   Daily Attendence 0 0 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 504 Amount Paid ST 1512 Amount Paid Other 504

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 504

Total man days : 20