Muster Roll No. : 63	Date From : 03/04/2014    Date To : 09/04/2014	Sanction No. : 172    Sanction Date : 01/02/2013
Work Code : 2415005018/LD/1040142	Work Name : Land Development of Sri Parsuram Sahu

Measurement Book Detail

MB NO.  29        Page NO.  126

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 Birbal Dhurua OR-15-005-018-005/12832 ST Pikol P P P P P P 6 164 984 0 0 984       2415005WL000016 Credited 28/04/2014   2 Bhuban Dhurua OR-15-005-018-005/12850 ST Pikol P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL000016 Credited 28/04/2014   3 Lochan Dhurua OR-15-005-018-005/12832 ST Pikol P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL000016 Credited 28/04/2014   4 Chaturbhuja Bag OR-15-005-018-005/12842 OTHER Pikol P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL000016 Credited 28/04/2014   5 Artha Bisi OR-15-005-018-005/12764 ST Pikol P P P P P P 6 164 984 0 0 984 LAKHANPUR 768219 LAKHANPUR 2415005WL000016 Credited 28/04/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3936 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30