Muster Roll No. : 1444	Date From : 15/05/2013    Date To : 21/05/2013	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.  77

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 BUDHUNI SINGH OR-04-064-002-001/1569 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK SATPOUTIA 1052 2404064WL06515 Credited 25/05/2013   2 RAIBARI SINGH OR-04-064-002-001/1546 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL06515 Credited 25/05/2013   3 BAGUSWAR SINGH OR-04-064-002-001/1569 ST BAUNSABILLA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL06515 Credited 25/05/2013   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2288 Average Per labour 762.6667

Total man days : 16