Muster Roll No. : 808	Date From : 13/05/2015    Date To : 19/05/2015	Sanction No. : 36/2013-14    Sanction Date : 05/03/2014
Work Code : 2404051020/RC/2373123	Work Name : IMPROVEMENT OF ROAD FROM SANANOI SUNDHISAHI TO TALASAHI VILLAGE ROAD OF TANGABILLA G P

Measurement Book Detail

MB NO.  1        Page NO.  49

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 DAMBARUDHAR MAHANTA OR-04-051-020-005/15441 OTHER SANNAI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL001896 Credited 01/06/2015   2 BHAGIRATHI MOHANTA(Husband) OR-04-051-020-005/15434 OTHER SANNAI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR BKID000550 2404051020WL001896 Credited 01/06/2015   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12