Muster Roll No. : 145	Date From : 02/05/2013    Date To : 08/05/2013	Sanction No. : 361/2012    Sanction Date : 29/05/2012
Work Code : 2414003016/RC/2334535	Work Name : Imp. of Road from Singhenpali to Jagannath Road (II)

Measurement Book Detail

MB NO.  8        Page NO.  73

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 JITA SHIKA OR-14-003-016-003/24751 SC Resham P P P P 4 143 572 0 0 572 STATE BANK OF INDIA Resham 9644 2414003WL00298 Credited 11/05/2013   2 CHATRU MAHANANDA OR-14-003-016-003/24697 SC Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Resham 9644 2414003WL00298 Credited 11/05/2013   3 KISHORI BEHERA OR-14-003-016-003/24652 SC Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00298 Credited 11/05/2013   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2288 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2288 Average Per labour 762.6667

Total man days : 16