Muster Roll No. : 1154	Date From : 03/07/2014    Date To : 09/07/2014	Sanction No. : 1875-KSG-13/14    Sanction Date : 05/10/2013
Work Code : 2430002002/RC/2359217	Work Name : CONST OF CD WORK & GUARD WALL FROM BM SEMLA TO KON

Measurement Book Detail

MB NO.  1        Page NO.  63

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 HEMDHAR MAJHI OR-30-002-002-001/12748 ST B.M.SEMLA P 1 164 164 0 0 164 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL005892 Credited 09/01/2015   2 PADAM HARIJAN OR-30-002-002-001/12766 SC B.M.SEMLA P 1 164 164 0 0 164 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL005892 Credited 09/01/2015   3 DINAMANI HARIJAN OR-30-002-002-001/12766 SC B.M.SEMLA P 1 164 164 0 0 164 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL005892 Credited 09/01/2015   Daily Attendence 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 328 Amount Paid ST 164 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 492 Average Per labour 164

Total man days : 3