Muster Roll No. : 9635	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 THAKURDAS SINGH OR-04-064-002-001/1545 SC BAUNSABILLA A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK BGB,PODAASTIA 1064 2404064002WL044443   2 BIRABHADRA SINGH(Son) OR-04-064-002-001/1553 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404064002WL044443   3 RAIBARI SINGH OR-04-064-002-001/1551 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 SUNI SINGH OR-04-064-002-001/1548 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 SOMABARI SINGH OR-04-064-002-001/1545 SC BAUNSABILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL044443   6 RAHAN SINGH(Son) OR-04-064-002-001/1538 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 SUKRU SINGH(Wife) OR-04-064-002-001/1539 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 ARJUN SINGH OR-04-064-002-001/1551 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   9 LAXMIDHAR SINGH OR-04-064-002-001/1539 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   10 RUHYA SINGH OR-04-064-002-001/1545 SC BAUNSABILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL044443   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36