Muster Roll No. : 3878	Date From : 07/03/2013    Date To : 13/03/2013	Sanction No. : 2340720    Sanction Date : 05/01/2013
Work Code : 2405002009/RC/2340717	Work Name : IMP OF R/F GUDAGOLA TANK TO SAHAJIPATNA

Measurement Book Detail

MB NO.  1        Page NO.  116

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 KUNJABAN NAYAK OR-05-002-009-006/9296 OTHER BIRUAN P P P P P P 6 126 756 0 0 756       2405002WL05916 Credited 14/03/2013   2 BHAJAHARI DAS OR-05-002-009-006/38205 OTHER BIRUAN P P P P P P 6 126 756 0 0 756 UCO BANK SERGARH UCBA0001776 2405002WL05916 Credited 14/03/2013   3 JAYANTA MALIK OR-05-002-009-006/9235 SC BIRUAN P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405002WL007909   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 756

Total man days : 18