Muster Roll No. : 7922	Date From : 20/11/2013    Date To : 26/11/2013	Sanction No. : 05/2013-14    Sanction Date : 07/11/2013
Work Code : 2404051014/RC/2356105	Work Name : FORMATION OF ROAD FROM SMASHAN TO BISOI SAHI OF MA

Measurement Book Detail

MB NO.  03/13-14        Page NO.  1

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 SUBANI PATRA OR-04-051-014-006/14716 SC NAWNA P P 2 143 286 0 0 286 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051WL28482 Credited 23/12/2013   2 SAHADEB BAGAL OR-04-051-014-006/14719 ST NAWNA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL28482 Credited 23/12/2013   3 JASODA BAGAL OR-04-051-014-006/14719 ST NAWNA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL28482 Credited 23/12/2013   4 MASTURI BENGRA(Wife) OR-04-051-014-006/14758 ST NAWNA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL28482 Credited 23/12/2013   Daily Attendence 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 286 Amount Paid ST 2574 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2860 Average Per labour 715

Total man days : 20