Muster Roll No. : 183	Date From : 13/05/2014    Date To : 19/05/2014	Sanction No. : 459/2014    Sanction Date : 26/02/2014
Work Code : 2414003020/RC/2374589	Work Name : Imp of road from Ainlatikra to Amlipali

Measurement Book Detail

MB NO.  06        Page NO.  37

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 KHIRESWAR BHOI OR-14-003-020-002/28189 OTHER Chhalukunda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL000495 Credited 04/06/2014   2 LOCHANA BHOI OR-14-003-020-002/28189 OTHER Chhalukunda P P P P P P 6 164 984 0 0 984 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL000495 Credited 04/06/2014   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 1968

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

Total Cash payment(In Rs.) Cash 1968 Average Per labour 984

Total man days : 12