Muster Roll No. : 157	Date From : 13/05/2014    Date To : 19/05/2014	Sanction No. : 1118/2013     Sanction Date : 04/03/2013
Work Code : 2406036014/RC/2348828	Work Name : Development of road from Tarasingh PWD to Uasadiha

Measurement Book Detail

MB NO.  2        Page NO.  23

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 Diwja Deheuri OR-06-036-014-003/9103 ST Dorada P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK KANTOL IOBA0001095 2406036WL001056 Credited 04/06/2014   2 Alekha Nayak(Self) OR-06-036-014-003/9120 SC Dorada P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK Kantol 1095 2406036WL001056 Credited 04/06/2014   3 Nanda Nayak OR-06-036-014-003/9141 SC Dorada P P P 3 164 492 0 0 492 INDIAN OVERSEAS BANK KANTOL IOBA0001095 2406036WL001056 Credited 04/06/2014   4 Shrinibas Nayak OR-06-036-014-003/9154 SC Dorada P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK KANTOL IOBA0001095 2406036WL001056 Credited 04/06/2014   Daily Attendence 4 4 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2460 Amount Paid ST 984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3444 Average Per labour 861

Total man days : 21