Muster Roll No. : 6670	Date From : 23/12/2013    Date To : 29/12/2013	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.  2        Page NO.  20

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 PANASWARI SINGH OR-04-064-002-001/1566 ST BAUNSABILLA P P 2 143 286 0 0 286       2404064WL30419 Credited 03/01/2014   2 DEVI SINGH OR-04-064-002-001/1545 SC BAUNSABILLA P P 2 143 286 0 0 286 BAITARANI GRAMYA BANK BGB,PODAASTIA 1064 2404064WL30419 Credited 03/01/2014   3 SITARAM SINGH OR-04-064-002-001/1566 ST BAUNSABILLA P P 2 143 286 0 0 286 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL30419 Credited 03/01/2014   4 CHAMPAMANI SINGH OR-04-064-002-001/1594 ST BAUNSABILLA P P 2 143 286 0 0 286 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL30419 Credited 03/01/2014   Daily Attendence 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 286 Amount Paid ST 858 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1144 Average Per labour 286

Total man days : 8