Muster Roll No. : 643	Date From : 07/04/2014    Date To : 13/04/2014	Sanction No. : FS-4220/2014    Sanction Date : 10/01/2014
Work Code : 2417004016/RC/2368638	Work Name : EARTH ROAD & DRAIN FROM HARIHAT TO MADHUSUDANPUR R

Measurement Book Detail

MB NO.  4        Page NO.  156

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 SAMBHUNATH DAS OR-17-004-016-007/465909 OTHER SANGRAMPUR P P P P P P 6 164 984 0 0 984       2417004WL000813 Credited 23/06/2014   2 DASARATHI PAKAL(Self) OR-17-004-016-007/466873 OTHER SANGRAMPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL000813 Credited 23/06/2014   3 BHARAT CH DAS(Self) OR-17-004-016-006/466874 OTHER NACHHIBINDHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL000813 Credited 23/06/2014   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 2952 Average Per labour 984

Total man days : 18