Muster Roll No. : 180	Date From : 05/04/2016    Date To : 11/04/2016	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.  04        Page NO.  13

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 RUHYA SINGH(Brother) OR-04-064-002-001/1545-A ST BAUNSABILLA B P P P P P P 6 174 1044 0 0 1044       2404064002WL001541 Credited 03/05/2016   2 SAMBARI SINGH(Mother) OR-04-064-002-001/1545-A ST BAUNSABILLA B P P P P P P 6 174 1044 0 0 1044       2404064002WL001541 Credited 03/05/2016   3 BABULI SINGH OR-04-064-002-001/1558 ST BAUNSABILLA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL001541 Credited 03/05/2016   4 HARADHAN SINGH OR-04-064-002-001/1585 ST BAUNSABILLA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL001541 Credited 03/05/2016   5 BUDHUNI SINGH OR-04-064-002-001/1585 ST BAUNSABILLA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL001541   6 LILIMANI SINGH OR-04-064-002-001/1558 ST BAUNSABILLA B A A A A A A 0 0 0 0 0 0 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL001541   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 696

Total man days : 24