Muster Roll No. : 3020	Date From : 16/08/2012    Date To : 22/08/2012	Sanction No. : FS-11/2011-12    Sanction Date : 21/12/2011
Work Code : 2408025001/WC/1311331	Work Name : EXTENSION OF CANAL SYSTEM AT PHASE 2

Measurement Book Detail

MB NO.  03        Page NO.  171

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 DIGAMBAR PRADHAN OR-08-025-001-005/2536 ST GABASURU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Phulbani 221 2408025WL02903 23/08/2012   2 SUMATI OR-08-025-001-005/2536 ST GABASURU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Phulbani 221 2408025WL02903 23/08/2012   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 1512 Average Per labour 756

Total man days : 12