Muster Roll No. : 2537	Date From : 08/06/2013    Date To : 14/06/2013	Sanction No. : FS-1937/2011    Sanction Date : 21/12/2011
Work Code : 2417001016/IF/10009763	Work Name : Digging of Moo Pokhari Of Rabindra Jene

Measurement Book Detail

MB NO.  6        Page NO.  61

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 HARIHAR KHILAR OR-17-001-016-001/44923 OTHER SAHADA P P P P 4 143 572 0 0 572       2417001WL03194 Credited 03/07/2013   2 CHANCHALA JENA(Self) OR-17-001-016-001/50657 OTHER SAHADA P P P P 4 143 572 0 0 572       2417001WL03194 Credited 03/07/2013   3 ANANTA KU JENA OR-17-001-016-001/44831 ST SAHADA P P P P 4 143 572 0 0 572 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL03194 Credited 03/07/2013   Daily Attendence 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 572 Amount Paid Other 1144

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

Total Cash payment(In Rs.) Cash 1716 Average Per labour 572

Total man days : 12