Muster Roll No. : 17925	Date From : 02/03/2016    Date To : 08/03/2016	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.  111

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 SAMBARI SINGH OR-04-064-002-001/1528-A ST BAUNSABILLA P P P P P P A 6 226 1356 0 0 1356       2404064002WL071464 Credited 17/03/2016   2 BAJINATH SINGH(Self) OR-04-064-002-001/1528-A ST BAUNSABILLA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL071464 Credited 17/03/2016   3 SITA SINGH(Wife) OR-04-064-002-001/1475-A ST BAUNSABILLA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL071464 Credited 28/03/2016   4 SARDAR SINGH OR-04-064-002-001/1544 ST BAUNSABILLA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL071464 Credited 17/03/2016   5 UMA SINGH OR-04-064-002-001/1544 ST BAUNSABILLA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL071464 Credited 17/03/2016   6 LACHHAMAN SINGH OR-04-064-002-001/1544 ST BAUNSABILLA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL071464 Credited 17/03/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 1356

Total man days : 36