Muster Roll No. : 9636	Date From : 31/12/2016    Date To : 06/01/2017	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.  6        Page NO.  35

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-04-064-002-001/1590 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL044443 Credited 23/06/2017   2 BUDHURAM SINGH OR-04-064-002-001/1600 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL044443 Credited 23/06/2017   3 BUDHURAM SINGH OR-04-064-002-001/1615 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL044443 Credited 23/06/2017   4 BANSHAMANI SINGH(Wife) OR-04-064-002-001/1615 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL044443 Credited 23/06/2017   5 KUNI SINGH OR-04-064-002-001/1628 SC BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL044443 Credited 23/06/2017   6 SUKRU SINGH(Wife) OR-04-064-002-001/1600 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL044443 Credited 23/06/2017   7 MAGAR SINGH OR-04-064-002-001/1553 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL044443 Credited 23/06/2017   8 SUNI SINGH OR-04-064-002-001/1614 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL044443 Credited 23/06/2017   9 BHUA SINGH OR-04-064-002-001/1614 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI SAMAKHUNTA 5564 2404064002WL044443   10 BALE SINGH(Wife) OR-04-064-002-001/1629 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL044443 Credited 23/06/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 8352 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