Muster Roll No. : 8787	Date From : 28/02/2013    Date To : 06/03/2013	Sanction No. : 2542    Sanction Date : 01/04/2012
Work Code : 2421007017/RC/2341372	Work Name : Improvement of Road from Tenteinali tree to Mandap

Measurement Book Detail

MB NO.  3        Page NO.  84

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 Suniary Naik(Wife) OR-21-007-017-011/27467 ST Taptajharana P P P P P P 6 126 756 0 0 756       2421007WL06005 Credited 15/03/2013   2 Dasara Nayak(Self) OR-21-007-017-011/27468 ST Taptajharana P P P P P P 6 126 756 0 0 756       2421007WL06005 Credited 15/03/2013   3 Laxmi Naik(Wife) OR-21-007-017-011/27468 ST Taptajharana P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL06005 Credited 15/03/2013   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2268 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 756

Total man days : 18