Muster Roll No. : 2716	Date From : 23/06/2014    Date To : 29/06/2014	Sanction No. : 008/011/2013-14-F    Sanction Date : 27/01/2014
Work Code : 2409011014/RC/2369573	Work Name : IMP OF ROAD FROM BADKATA TO BILAISARDA

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  123

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 MAKARADHOWJ(Self) OR-09-011-014-004/9708 OTHER KALIBHANA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BILEISARDA 067 2409011WL003164 Credited 05/09/2014   2 UTTAM OR-09-011-014-004/9715 OTHER KALIBHANA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Bilaisarda 067 2409011WL003164 Credited 05/09/2014   3 PRABHAKARA OR-09-011-014-004/9729 OTHER KALIBHANA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Bilaisarda 067 2409011WL003164 Credited 05/09/2014   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