Muster Roll No. : 12098	Date From : 09/02/2015    Date To : 15/02/2015	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066003/RC/2376066	Work Name : IMP OF ROAD FROM NANDA GOPAL HOUSE TO HARIZAN SAHI PATA SINGH HOUSE

Measurement Book Detail

MB NO.  30/14-15        Page NO.  5

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 SUJYAMANI SINGH(Daughter) OR-04-066-003-002/20516 ST BADSOLE P P P P P P 6 164 984 0 0 984       2404066WL045375 Credited 04/05/2015   2 LABHA SINGH OR-04-066-003-002/20518 SC BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL045375 Credited 04/05/2015   3 KATI DHIR OR-04-066-003-002/20455 OTHER BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL045375 Credited 04/05/2015   Daily Attendence 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 984 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 2952 Average Per labour 984

Total man days : 18