Muster Roll No. : 483	Date From : 15/04/2013    Date To : 21/04/2013	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.  1        Page NO.  1

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 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 2404064WL01441 Credited 01/05/2013   2 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 2404064WL01441 Credited 01/05/2013   3 BINATA 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 2404064WL01441 Credited 01/05/2013   4 SURJI SINGH OR-04-064-002-001/1512 ST BAUNSABILLA P P P 3 143 429 0 0 429 BAITARANI GRAMYA BANK Poda Astia,Mayurbhanj BKID0BAITGB 2404064WL01441 Credited 01/05/2013   5 DEVI SINGH OR-04-064-002-001/1545 SC BAUNSABILLA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK BGB,PODAASTIA 1064 2404064WL01441 Credited 01/05/2013   6 THAKURDAS SINGH OR-04-064-002-001/1545 SC BAUNSABILLA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK BGB,PODAASTIA 1064 2404064WL01441 Credited 01/05/2013   7 CHHOTRAY SINGH OR-04-064-002-001/1545 SC BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL01441 Credited 01/05/2013   8 SOMABARI SINGH OR-04-064-002-001/1545 SC BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL01441 Credited 01/05/2013   9 BAULI SINGH OR-04-064-002-001/1440 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL01441 Credited 01/05/2013   10 SUKRUMONI SINGH(Wife) OR-04-064-002-001/1530 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL01441 Credited 01/05/2013   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 4719 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8151 Average Per labour 815.1

Total man days : 57