Muster Roll No. : 968	Date From : 11/07/2012    Date To : 17/07/2012	Sanction No. : 4394-TTK5-11/12    Sanction Date : 09/02/2012
Work Code : 2430010003/RC/2326576	Work Name : CONSTRUCTION OF NEW ROAD FROM BADAKUPLI TO CHARAMULLA

Measurement Book Detail

MB NO.  17/11-12        Page NO.  116

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 NAMITA OR-30-010-003-005/5016 OTHER SOLPA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI 0254 2430010WL02957 07/08/2012   2 SAMU OR-30-010-003-005/5016 OTHER SOLPA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI 0254 2430010WL02957 07/08/2012   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 1512 Average Per labour 756

Total man days : 12