Muster Roll No. : 4884	Date From : 16/03/2013    Date To : 22/03/2013	Sanction No. : FS-2555/2013    Sanction Date : 27/02/2013
Work Code : 2417001023/WH/3059594	Work Name : Renovation of Chhaka Gadia.

Measurement Book Detail

MB NO.  1        Page NO.  59

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 SURATH JENA OR-17-001-023-004/44438 OTHER KESHPUR P P P P P P 6 126 756 0 0 756 UCO BANK RANITAL 2417001WL07373 01/04/2013   2 AJAY OR-17-001-023-004/15873 OTHER KESHPUR P P P P P 5 126 630 0 0 630 UCO BANK RANITAL UCBA0001164 2417001WL07373 01/04/2013   Daily Attendence 0 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1386

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

Total Cash payment(In Rs.) Cash 1386 Average Per labour 693

Total man days : 11