Muster Roll No. : 8109	Date From : 13/01/2014    Date To : 19/01/2014	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.  90

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 RABIRAM BINDHANI OR-04-064-002-001/1455 OTHER BAUNSABILLA P P P P P P 6 143 858 0 0 858       2404064WL36168 Credited 27/01/2014   2 SUKULAL SINGH OR-04-064-002-001/1462 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858       2404064WL36168 Credited 27/01/2014   3 PADMABATI SINGH OR-04-064-002-001/1644 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Satpautia,Mayurbhanj BKID0BAITG 2404064WL36168 Credited 27/01/2014   4 DEVI SINGH OR-04-064-002-001/1545 SC BAUNSABILLA P P P 3 143 429 0 0 429 BAITARANI GRAMYA BANK BGB,PODAASTIA 1064 2404064WL36168 Credited 27/01/2014   5 SUNI SINGH OR-04-064-002-001/1614 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL36168 Credited 27/01/2014   Daily Attendence 5 0 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 429 Amount Paid ST 2574 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 3861 Average Per labour 772.2

Total man days : 27