Muster Roll No. : 1147	Date From : 19/05/2014    Date To : 25/05/2014	Sanction No. : FS-3251/2014    Sanction Date : 01/02/2014
Work Code : 2417005013/IC/936330	Work Name : Renov. of canal from Dhuba Nala to Kandurisola

Measurement Book Detail

MB NO.  2        Page NO.  108

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 TRILOCHANA BISWAL OR-17-005-013-003/18207 OTHER SANTRA P P P P P P 6 164 984 0 0 984       2417005WL000451 Credited 19/06/2014   2 NAGARJUNA RAY(Self) OR-17-005-013-004/19222 OTHER BATOLA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL000451 Credited 19/06/2014   3 DURGACHARAN RAY OR-17-005-013-004/19057 OTHER BATOLA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL000451 Credited 19/06/2014   4 BIRENDRA PRATAP RAY(Son) OR-17-005-013-004/19222 OTHER BATOLA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL000451 Credited 19/06/2014   5 NIROD RAY OR-17-005-013-004/19058 OTHER BATOLA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL000451 Credited 19/06/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30