Muster Roll No. : 6303	Date From : 07/11/2013    Date To : 13/11/2013	Sanction No. : 4728-PPD18-12/13    Sanction Date : 05/04/2012
Work Code : 2430007/RC/2329889	Work Name : Const of new road from Minza to Mundaguda

Measurement Book Detail

MB NO.  11        Page NO.  32

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 MANGU BHATRA OR-30-007-014-003/22006 ST MINJA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK NAKTIGUDA 321 2430007WL07537 Credited 15/03/2014   2 KARTIK BHATRA OR-30-007-014-003/22007 ST MINJA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL07537 Credited 15/03/2014   3 SUNAMAL JANI OR-30-007-014-003/22010 ST MINJA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL07537 Credited 15/03/2014   Daily Attendence 0 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2145 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2145 Average Per labour 715

Total man days : 15