Muster Roll No. : 3591	Date From : 18/12/2013    Date To : 24/12/2013	Sanction No. : FS-1270/2013    Sanction Date : 04/12/2013
Work Code : 2412006012/RC/2364475	Work Name : REMOVAL OF DEBRIS FROM GAON DANDA WITH IN THE VILL

Measurement Book Detail

MB NO.  04        Page NO.  30

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 RAMESH DAS OR-12-006-012-003/4724 SC MAHANADAPUR P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL15848 Credited 15/02/2014   2 REKHI DAS OR-12-006-012-003/4727 SC MAHANADAPUR P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL15848 Credited 15/02/2014   Daily Attendence 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1144 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1144 Average Per labour 572

Total man days : 8