Muster Roll No. : 2531	Date From : 07/06/2014    Date To : 13/06/2014	Sanction No. : 008/011/2013-14-F    Sanction Date : 27/01/2014
Work Code : 2409011014/RC/2369573	Work Name : IMP OF ROAD FROM BADKATA TO BILAISARDA

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  99

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 MAKARADHOWJ(Self) OR-09-011-014-004/9708 OTHER KALIBHANA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BILEISARDA 067 2409011WL002824 Credited 08/07/2014   2 RATRA OR-09-011-014-004/9710 ST KALIBHANA P P P 3 164 492 0 0 492 UTKAL GRAMYA BANK Bilaisarda 067 2409011WL002824 Credited 08/07/2014   Daily Attendence 2 2 2 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 492 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 1476 Average Per labour 738

Total man days : 9