Muster Roll No. : 19650	Date From : 09/03/2016    Date To : 15/03/2016	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.  04        Page NO.  111

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 RANAJIT SINGH OR-04-064-002-001/1475 ST BAUNSABILLA X A A A A A A 0 0 0 0 0 0       2404064002WL076251   2 SIKAR SINGH(Self) OR-04-064-002-001/1475-A ST BAUNSABILLA X P P P P P P 6 226 1356 0 0 1356       2404064002WL076251 Credited 29/03/2016   3 SAMBARI SINGH OR-04-064-002-001/1528-A ST BAUNSABILLA X P P P P P P 6 226 1356 0 0 1356       2404064002WL076251 Credited 29/03/2016   4 THAKUR SINGH(Self) OR-04-064-002-001/1545-A ST BAUNSABILLA X P P P P P P 6 226 1356 0 0 1356       2404064002WL076251 Credited 29/03/2016   5 CHHOTRAY SINGH OR-04-064-002-001/1545 SC BAUNSABILLA X A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL076251   6 BAJINATH SINGH(Self) OR-04-064-002-001/1528-A ST BAUNSABILLA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL076251 Credited 29/03/2016   7 SARDAR SINGH OR-04-064-002-001/1544 ST BAUNSABILLA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL076251 Credited 29/03/2016   8 UMA SINGH OR-04-064-002-001/1544 ST BAUNSABILLA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL076251 Credited 29/03/2016   9 SITA SINGH(Wife) OR-04-064-002-001/1475-A ST BAUNSABILLA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL076251 Credited 28/03/2016   10 LACHHAMAN SINGH OR-04-064-002-001/1544 ST BAUNSABILLA X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL076251 Credited 28/03/2016   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1084.8

Total man days : 48