Muster Roll No. : 2064	Date From : 01/06/2012    Date To : 07/06/2012	Sanction No. : 2333814    Sanction Date : 22/05/2012
Work Code : 2405010/RC/2333814	Work Name : Improvement of Barabati Main road

Measurement Book Detail

MB NO.  09        Page NO.  159

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 KRUSNACHANDRA OR-05-010-027-005/9791 OTHER BARBATI P P P P P 5 126 742 0 0 742 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL03188 08/06/2012   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 742

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

Total Cash payment(In Rs.) Cash 742 Average Per labour 742

Total man days : 5