Muster Roll No. : 9422	Date From : 28/10/2015    Date To : 03/11/2015	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.  04        Page NO.  69

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 SUKURA SINGH OR-04-064-002-001/17884 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044       2404064002WL038179 Credited 18/12/2015   2 KAMBAL HEMBRAM OR-04-064-002-001/17868 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL038179 Credited 18/12/2015   3 CHAMPA HANSDAH OR-04-064-002-001/17872 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL038179 Credited 18/12/2015   4 KAPURA HANSDAH OR-04-064-002-001/17873 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL038179 Credited 18/12/2015   5 LABA MARANDI OR-04-064-002-001/17874 ST BAUNSABILLA 0 0 0 0 0 0 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL038179   6 KUSH MARANDI(Self) OR-04-064-002-001/17875-A ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL038179 Credited 18/12/2015   7 RAUNDE MARANDI(Wife) OR-04-064-002-001/17875-A ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL038179 Credited 18/12/2015   8 DAMAYANTI HEMBRAM OR-04-064-002-001/17869 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL038179 Credited 18/12/2015   9 NAGI MARANDI(Self) OR-04-064-002-001/17874 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PODA ASTIA BKID000551 2404064002WL038179 Credited 18/12/2015   10 RAONDE HANSDAH OR-04-064-002-001/17873 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL038179 Credited 18/12/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54