Muster Roll No. : 501	Date From : 14/06/2014    Date To : 19/06/2014	Sanction No. : 1000/2014    Sanction Date : 22/05/2014
Work Code : 2414004026/RC/2378523	Work Name : Imp.of road from Khaliapali to Bhrusipali,Tope

Measurement Book Detail

MB NO.  3        Page NO.  78

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 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 BINODA SUNA OR-14-004-026-004/3789 SC Tope P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL001698 Credited 25/06/2014   2 GIRIDHARI DEEP OR-14-004-026-004/3781 SC Tope P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL001698 Credited 25/06/2014   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1968 Average Per labour 984

Total man days : 12