Muster Roll No. : 8477	Date From : 20/01/2014    Date To : 26/01/2014	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.  02        Page NO.  98

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 RAGHUNATH SINGH OR-04-064-002-001/1563 ST BAUNSABILLA P P P P P 5 143 715 0 0 715       2404064WL37446 Credited 01/02/2014   2 SUMITRA SINGH OR-04-064-002-001/1563 ST BAUNSABILLA P P P P P 5 143 715 0 0 715       2404064WL37446 Credited 01/02/2014   3 KARMA SINGH OR-04-064-002-001/1529 ST BAUNSABILLA P P P P 4 143 572 0 0 572 BAITARANI GRAMYA BANK SATPOUTIA 1052 2404064WL37446 Credited 01/02/2014   4 SAKUNTALA SINGH OR-04-064-002-001/1529 ST BAUNSABILLA P P P 3 143 429 0 0 429 BAITARANI GRAMYA BANK SATPOUTIA 1052 2404064WL37446 Credited 01/02/2014   5 DEVI SINGH OR-04-064-002-001/1545 SC BAUNSABILLA P P 2 143 286 0 0 286 BAITARANI GRAMYA BANK BGB,PODAASTIA 1064 2404064WL37446 Credited 01/02/2014   6 LACHHAMAN SINGH OR-04-064-002-001/1544 ST BAUNSABILLA P P P P 4 143 572 0 0 572 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL37446 Credited 01/02/2014   Daily Attendence 6 6 5 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 286 Amount Paid ST 3003 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3289 Average Per labour 548.1667

Total man days : 23