Muster Roll No. : 15545	Date From : 27/03/2014    Date To : 29/03/2014	Sanction No. : 1049868    Sanction Date : 12/12/2013
Work Code : 2404064002/LD/1049868	Work Name : Land development of CHHATRAY SINGH.

Measurement Book Detail

MB NO.  03        Page NO.  71

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 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 MADAN SINGH OR-04-064-002-001/17385 SC BAUNSABILLA P P P 3 143 429 0 0 429       2404064WL60324 Credited 07/04/2014   2 CHHOTARAY SINGH(Self) OR-04-064-002-001/17308 SC BAUNSABILLA P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL60324 Credited 07/04/2014   3 BUDHUNI SINGH OR-04-064-002-001/17308 SC BAUNSABILLA P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL60324 Credited 07/04/2014   4 BAISAKHI SINGH(Self) OR-04-064-002-001/17385 SC BAUNSABILLA P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL60324 Credited 07/04/2014   5 GURUBARI SINGH OR-04-064-002-001/1588 ST BAUNSABILLA P P P 3 143 429 0 0 429 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL60324 Credited 07/04/2014   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 429 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2145 Average Per labour 429

Total man days : 15