Muster Roll No. : 7348	Date From : 25/03/2013    Date To : 28/03/2013	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.  172

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 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 SUNIMANI SINGH OR-04-064-002-001/1584 ST BAUNSABILLA P P P P 4 126 504 0 0 504 BAITARANI GRAMYA BANK BGB,PODAASTIA 1064 2404064WL30157 31/03/2013   2 RAIBARI SINGH OR-04-064-002-001/1546 ST BAUNSABILLA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL30157 31/03/2013   3 BAHADUR SINGH OR-04-064-002-001/1584 ST BAUNSABILLA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL30157 31/03/2013   4 KAMAL SINGH OR-04-064-002-001/1596 ST BAUNSABILLA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL30157 31/03/2013   5 CHAMPAMANI SINGH OR-04-064-002-001/1594 ST BAUNSABILLA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL30157 31/03/2013   6 GOURA SINGH OR-04-064-002-001/1594 ST BAUNSABILLA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL30157 31/03/2013   Daily Attendence 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 504

Total man days : 24