Muster Roll No. : 4172	Date From : 03/06/2013    Date To : 09/06/2013	Sanction No. : FS-1648/2013    Sanction Date : 15/04/2013
Work Code : 2417005005/IC/935358	Work Name : Renovation of canal from Khamar Gohiri to Pata Nal

Measurement Book Detail

MB NO.  1        Page NO.  21

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 SUBRAT ROUT(Self) OR-17-005-005-002/539974 OTHER GOUDUNIPOKHARI P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA MOTTO 2417005WL02827 Credited 24/06/2013   2 SANJAYA MAHALIK(Self) OR-17-005-005-002/539975 OTHER GOUDUNIPOKHARI P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA MOTTO 2417005WL02827 Credited 24/06/2013   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 1716 Average Per labour 858

Total man days : 12