Muster Roll No. : 5392	Date From : 12/02/2014    Date To : 18/02/2014	Sanction No. : 0002859    Sanction Date : 06/08/2013
Work Code : 2421007017/RC/2359187	Work Name : Imp. of Road from VSS House to Badibahal

Measurement Book Detail

MB NO.  03        Page NO.  122

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 Sumitra Hessa(Wife) OR-21-007-017-008/27465 ST Namagaon P P P P P P 6 143 858 0 0 858 UCO BANK PALLAHARA UCBA0000446 2421007WL07483 Credited 03/04/2014   2 Lakshman Laguri(Self) OR-21-007-017-008/27545 SC Namagaon P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL07483 Credited 03/04/2014   3 Raimuni Laguri(Wife) OR-21-007-017-008/27545 SC Namagaon P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK BALANGA BRANCH,PURI IOBA0NGB001 2421007WL07483 Credited 03/04/2014   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 858 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2574 Average Per labour 858

Total man days : 18