Muster Roll No. : 203177	Date From : 29/10/2011    Date To : 04/11/2011	Sanction No. : 1428    Sanction Date : 04/01/2011
Work Code : 2415005031/RC-Earthern road/131358	Work Name : Imp of road from Birenbandh to Kutripali

Measurement Book Detail

MB NO.  03        Page NO.  29

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 Samaru Munda OR-15-005-031-004/22051 SC Patrapali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL00396   2 Tejram Pradhan OR-15-005-031-003/248707 ST Kutrapali (s) P P 2 125 250 0 0 250 SUNARI 768234 SUNARI 2415005WL00396   Daily Attendence 2 2 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1000 Average Per labour 500

Total man days : 8