Muster Roll No. : 6666	Date From : 16/12/2013    Date To : 22/12/2013	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.  17

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 LAXMI SINGH OR-04-064-002-001/1535 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858       2404064WL30414 Credited 03/01/2014   2 GAJENDRA SINGH OR-04-064-002-001/1384 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK BGB,PODAASTIA 1064 2404064WL30414 Credited 03/01/2014   3 SUNI SINGH OR-04-064-002-001/1384 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK BGB,PODAASTIA 1064 2404064WL30414 Credited 03/01/2014   4 KARMA SINGH OR-04-064-002-001/1529 ST BAUNSABILLA P P P P 4 143 572 0 0 572 BAITARANI GRAMYA BANK SATPOUTIA 1052 2404064WL30414 Credited 03/01/2014   5 SAKUNTALA SINGH OR-04-064-002-001/1529 ST BAUNSABILLA P P 2 143 286 0 0 286 BAITARANI GRAMYA BANK SATPOUTIA 1052 2404064WL30414 Credited 03/01/2014   Daily Attendence 5 5 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 686.4

Total man days : 24