Muster Roll No. : 8472	Date From : 20/01/2014    Date To : 26/01/2014	Sanction No. : Paikabasa-1016035    Sanction Date : 15/12/2012
Work Code : 2404064002/RC/2338462	Work Name : Construction of road from Rajib Bhaban to Kanchikh

Measurement Book Detail

MB NO.  02        Page NO.  104

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 GURUBARI SINGH OR-04-064-002-001/17848 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858       2404064WL37456 Credited 01/02/2014   2 BALARAM SINGH OR-04-064-002-001/1614 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL37456 Credited 01/02/2014   3 SOMBARI SINGH OR-04-064-002-001/1647 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL37456 Credited 01/02/2014   4 BHARATI SINGH OR-04-064-002-001/19559 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL37456 Credited 01/02/2014   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 24