Muster Roll No. : 15703	Date From : 28/03/2014    Date To : 29/03/2014	Sanction No. : 96462    Sanction Date : 27/01/2014
Work Code : 2404064002/RS/96462	Work Name : Const. of Drain Baunsabilla GP office chhak to JAB

Measurement Book Detail

MB NO.  03        Page NO.  97

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 LAXMI MONI SINGH OR-04-064-002-001/17898 ST BAUNSABILLA P P 2 143 286 0 0 286 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL60414 Credited 07/04/2014   2 SHANTI SINGH(Daughter-in-Law) OR-04-064-002-001/1642 ST BAUNSABILLA P P 2 143 286 0 0 286 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL60414 Credited 07/04/2014   3 CHINTAMANI SINGH(Wife) OR-04-064-002-001/1589 ST BAUNSABILLA P P 2 143 286 0 0 286 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL60414 Credited 07/04/2014   4 BALE SINGH(Wife) OR-04-064-002-001/1629 ST BAUNSABILLA P P 2 143 286 0 0 286 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL60414 Credited 07/04/2014   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1144 Average Per labour 286

Total man days : 8