Muster Roll No. : 11953	Date From : 21/02/2014    Date To : 27/02/2014	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.  170

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 SAMBARI SINGH OR-04-064-002-001/1528-A ST BAUNSABILLA P P P P P P 6 143 858 0 0 858       2404064WL46661 Credited 04/03/2014   2 JITU SINGH OR-04-064-002-001/1559 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL46661 Credited 04/03/2014   3 MINA SINGH . OR-04-064-002-001/1559 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL46661 Credited 04/03/2014   4 BAJINATH SINGH(Self) OR-04-064-002-001/1528-A ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL46661 Credited 04/03/2014   5 BINATA SINGH(Wife) OR-04-064-002-001/1384-A ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 BANK OF INDIA PODA ASTIA BKID000551 2404064WL46661 Credited 04/03/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30