Muster Roll No. : 2951	Date From : 03/01/2014    Date To : 09/01/2014	Sanction No. : 710/19-3-2013    Sanction Date : 12/04/2013
Work Code : 2404059011/RC/2349550	Work Name : IMP. OF ROAD FROM HEMEDAR HANSDA HOUSE TO GUDI POKHARI SURUKUNA

Measurement Book Detail

MB NO.  9        Page NO.  184

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 SUDASHAN KANRA OR-04-059-011-009/2727 SC SURKUNA P P P P P 5 143 715 0 0 715 BANK OF INDIA KHUNTA 2404059WL34929 Credited 20/01/2014   Daily Attendence 0 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 715 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 715 Average Per labour 715

Total man days : 5