Muster Roll No. : 1309	Date From : 25/05/2015    Date To : 31/05/2015	Sanction No. : 595/2012    Sanction Date : 22/12/2012
Work Code : 2404053011/RC/2338848	Work Name : CONST. OF ROAD FROM BISIPUR MAJHISAHI TO DHIPASAHI

Measurement Book Detail

MB NO.  02        Page NO.  186

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 SUBAN KUANR OR-04-053-011-005/16273 ST BISIPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL003798 Credited 12/06/2015   2 SARJANI KUANR OR-04-053-011-005/16273 ST BISIPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL003798 Credited 12/06/2015   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12