Muster Roll No. : 4079	Date From : 19/02/2014    Date To : 25/02/2014	Sanction No. : TS-2554-28-112013    Sanction Date : 05/12/2013
Work Code : 2404059011/RC/2363356	Work Name : CONST OF ROAD FROM BABURAM KAMILA HOUSE TO TAPAN

Measurement Book Detail

MB NO.  10        Page NO.  39

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 JHUNU BARIK OR-04-059-011-003/2469 OTHER BALIDIHA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID000545 2404059WL53217 Credited 22/03/2014   2 SATUGHAN HEMBRAM OR-04-059-011-003/2511 ST BALIDIHA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA 2404059WL53217 Credited 22/03/2014   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 858 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 1716 Average Per labour 858

Total man days : 12