Muster Roll No. : 2558	Date From : 09/03/2013    Date To : 15/03/2013	Sanction No. : FS-2347602    Sanction Date : 28/02/2013
Work Code : 2424001001/RC/2347602	Work Name : Const of road from Big Street to mandaladevi at Vi

Measurement Book Detail

MB NO.  2        Page NO.  94

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 Pratap Swain OR-24-001-001-003/6020 OTHER Vinola P P P P 4 126 504 0 0 504 IDBI BANK PARLAKHEMUNDI IBKL0001818 2424001WL02640 Credited 18/03/2013   2 Raghumani Swain OR-24-001-001-003/6029 OTHER Vinola P P P P 4 126 504 0 0 504 IDBI BANK PARLAKHEMUNDI IBKL0001818 2424001WL02640 Credited 18/03/2013   3 Udaya Swain OR-24-001-001-003/6024 OTHER Vinola P P P P 4 126 504 0 0 504 UPPALADA 761211 BAGASALA 2424001WL02640 Credited 18/03/2013   Daily Attendence 3 3 3 0 3 0 0

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

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

Total Cash payment(In Rs.) Cash 1512 Average Per labour 504

Total man days : 12