Muster Roll No. : 839	Date From : 22/03/2013    Date To : 28/03/2013	Sanction No. : 45/2008    Sanction Date : 19/12/2008
Work Code : 2423002013/RC-Earthern road/60171	Work Name : Road from Nariso Bada Pokhari Bhoi sahi to Bada Po

Measurement Book Detail

MB NO.  1        Page NO.  13

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 B.TIHADI OR-23-002-013-009/19970 SC NARISO P P 2 126 252 0 0 252 NEELACHAL GRAMYA BANK NGB,NARISO 0069 2423002WL04167 Credited 30/03/2013   2 M.TIHADI OR-23-002-013-009/19872 SC NARISO P P 2 126 252 0 0 252 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL04167 Credited 30/03/2013   Daily Attendence 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 504 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 504 Average Per labour 252

Total man days : 4