Muster Roll No. : 778	Date From : 01/05/2014    Date To : 07/05/2014	Sanction No. : 236/13-14    Sanction Date : 21/01/2014
Work Code : 2415005018/LD/1054155	Work Name : Land Development of Sri Munku Bhoi

Measurement Book Detail

MB NO.  29        Page NO.  11

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 Munuku Bhue OR-15-005-018-003/13426 SC Lakhanpur P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL000322 Credited 03/06/2014   2 Rohini Bhue OR-15-005-018-003/13426 SC Lakhanpur P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL000322 Credited 03/06/2014   3 Lala Bhue(Son) OR-15-005-018-003/13426 SC Lakhanpur P P P P P P 6 164 984 0 0 984 LAKHANPUR 768219 LAKHANPUR 2415005WL000322 Credited 03/06/2014   Daily Attendence 3 3 3 3 3 3 0

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

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

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

Total man days : 18