Muster Roll No. : 9637	Date From : 29/01/2014    Date To : 04/02/2014	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.  02        Page NO.  119

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 RAGHUNATH SINGH OR-04-064-002-001/1563 ST BAUNSABILLA P P P P 4 143 572 0 0 572       2404064WL39359 Credited 08/02/2014   2 SUMITRA SINGH OR-04-064-002-001/1563 ST BAUNSABILLA P P P P 4 143 572 0 0 572       2404064WL39359 Credited 08/02/2014   3 SUBHADRA SINGH(Sister) OR-04-064-002-001/1563 ST BAUNSABILLA P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL39359 Credited 08/02/2014   4 DIMBU SINGH OR-04-064-002-001/1571 ST BAUNSABILLA P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL39359 Credited 08/02/2014   5 CHAMPAMANI SINGH OR-04-064-002-001/1594 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL39359 Credited 08/02/2014   6 RUHYA SINGH OR-04-064-002-001/1545 SC BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL39359 Credited 08/02/2014   Daily Attendence 0 6 6 6 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 2860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3718 Average Per labour 619.6667

Total man days : 26