Muster Roll No. : 2933	Date From : 24/05/2013    Date To : 30/05/2013	Sanction No. : 66/12-13    Sanction Date : 10/12/2012
Work Code : 2404066008/RC/2337958	Work Name : Const. of Road from Dungridihi Jayanta house to Jo

Measurement Book Detail

MB NO.  2        Page NO.  152

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 CHAMPBATI HEMBRAM OR-04-066-008-003/17979 ST DIGHI P P P P P P 6 143 858 0 0 858       2404066WL10548 Credited 13/06/2013   2 DARGA MAJHI OR-04-066-008-003/17996 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL10548 Credited 13/06/2013   3 BOGAI HANSDAH OR-04-066-008-003/17999 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL10548 Credited 13/06/2013   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2574 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2574 Average Per labour 858

Total man days : 18