Muster Roll No. : 8705	Date From : 12/10/2015    Date To : 18/10/2015	Sanction No. : FS NO_DRDA_1989    Sanction Date : 05/03/2014
Work Code : 2404064002/OP/105546	Work Name : Developement of Play Ground at ME School campus at

Measurement Book Detail

MB NO.  04        Page NO.  48

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 MAKA SINGH OR-04-064-002-001/1554 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044       2404064002WL033247 Credited 05/11/2015   2 LILIMANI SINGH OR-04-064-002-001/1441 SC BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL033247 Credited 05/11/2015   3 SUNARAM SINGH OR-04-064-002-001/1508 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL033247 Credited 05/11/2015   4 RAHAN SINGH(Son) OR-04-064-002-001/1538 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL033247 Credited 05/11/2015   5 SUKRU SINGH OR-04-064-002-001/1602 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL033247 Credited 05/11/2015   6 BAANSHA SINGH OR-04-064-002-001/1508 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL033247 Credited 05/11/2015   7 SRIMATI SINGH OR-04-064-002-001/1374 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL033247 Credited 05/11/2015   8 RANI SINGH OR-04-064-002-001/1377 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL033247 Credited 05/11/2015   9 KATI SINGH(Wife) OR-04-064-002-001/1587 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL033247 Credited 05/11/2015   10 GOURAMOHAN SINGH(Son) OR-04-064-002-001/1538 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL033247 Credited 05/11/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60