Muster Roll No. : 4747	Date From : 30/11/2013    Date To : 06/12/2013	Sanction No. : FS-01/2013-14    Sanction Date : 21/04/2013
Work Code : 2408025001/RC/2351947	Work Name : IMP OF ROAD FROM PADHANPADA PENU CHHAK TO RANGASUGA

Measurement Book Detail

MB NO.  05        Page NO.  168

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 UMESH(Brother) OR-08-025-001-011/13060 ST PADHANA PADA P P P P P P 6 143 858 0 0 858       2408025WL11696 Credited 07/01/2014   2 PRADEEP PRADHAN(Self) OR-08-025-001-011/13061 OTHER PADHANA PADA P P P P P P 6 143 858 0 0 858       2408025WL11696 Credited 07/01/2014   3 SURUBALI(Wife) OR-08-025-001-011/13061 OTHER PADHANA PADA P 1 143 143 0 0 143       2408025WL11696 Credited 07/01/2014   4 PARASARA PRADHANA OR-08-025-001-011/2906 SC PADHANA PADA P P P P 4 143 572 0 0 572       2408025WL11696 Credited 07/01/2014   Daily Attendence 4 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 572 Amount Paid ST 858 Amount Paid Other 1001

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

Total Cash payment(In Rs.) Cash 2431 Average Per labour 607.75

Total man days : 17