Muster Roll No. : 15702	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 MUGUNI SINGH OR-04-064-002-001/1586 ST BAUNSABILLA P P 2 143 286 0 0 286 BAITARANI GRAMYA BANK SATPOUTIA 1052 2404064WL60414 Credited 07/04/2014   2 LILIMANI SINGH OR-04-064-002-001/1441 SC BAUNSABILLA P P 2 143 286 0 0 286 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL60414 Credited 07/04/2014   3 MENUKA MANI SINGH OR-04-064-002-001/1445 ST BAUNSABILLA P P 2 143 286 0 0 286 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL60414 Credited 07/04/2014   4 SUNARAM SINGH OR-04-064-002-001/1508 ST BAUNSABILLA P P 2 143 286 0 0 286 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL60414 Credited 07/04/2014   5 SUBHADRA SINGH(Daughter-in-Law) OR-04-064-002-001/1474 ST BAUNSABILLA P P 2 143 286 0 0 286 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL60414 Credited 07/04/2014   6 RAIBARI SINGH OR-04-064-002-001/1445 ST BAUNSABILLA P P 2 143 286 0 0 286 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL60414 Credited 07/04/2014   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 286 Amount Paid ST 1430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1716 Average Per labour 286

Total man days : 12