Muster Roll No. : 5211	Date From : 18/10/2014    Date To : 24/10/2014	Sanction No. : FS-07/2014-15    Sanction Date : 09/08/2014
Work Code : 2408025007/RC/2381587	Work Name : CONSTRUCTION OF OF ROAD FROM GANDARADI TO RUJI CHH

Measurement Book Detail

MB NO.  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 SUDRASANA BAHERA OR-08-025-007-002/10684 SC DUTIPADA P P P P P P 6 164 984 0 0 984       2408025WL011915 Credited 08/12/2014   2 BARUNA BAHERA OR-08-025-007-002/10709 SC DUTIPADA P P P P 4 164 656 0 0 656 BANK OF INDIA PHULBANI BKID0005171 2408025WL011915 Credited 08/12/2014   3 ANJALI OR-08-025-007-002/10694 ST DUTIPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL011915 Credited 08/12/2014   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1640 Amount Paid ST 984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2624 Average Per labour 874.6667

Total man days : 16