Muster Roll No. : 5113	Date From : 25/02/2013    Date To : 03/03/2013	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.  70

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 CHHOTRAY SINGH OR-04-064-002-001/1545 SC BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL21374 Credited 06/03/2013   2 BAHADUR SINGH OR-04-064-002-001/1584 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL21374 Credited 06/03/2013   3 SARDAR SINGH OR-04-064-002-001/1544 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL21374 Credited 06/03/2013   4 UMA SINGH OR-04-064-002-001/1544 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL21374 Credited 06/03/2013   5 LACHHAMAN SINGH OR-04-064-002-001/1544 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL21374 Credited 06/03/2013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 3024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30