Muster Roll No. : 2196	Date From : 25/06/2013    Date To : 01/07/2013	Sanction No. : 4728-PPD19-12/13    Sanction Date : 14/05/2012
Work Code : 2430007/RC/2329888	Work Name : Const of new road from Minza to Khaliguda

Measurement Book Detail

MB NO.  05        Page NO.  97

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 TANKADHAR BHATRA OR-30-007-014-003/22005 ST MINJA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL05888 Credited 25/01/2014   2 KARTIK BHATRA OR-30-007-014-003/22007 ST MINJA P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL05888 Credited 25/01/2014   Daily Attendence 2 2 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1430 Average Per labour 715

Total man days : 10