Muster Roll No. : 6438	Date From : 22/03/2013    Date To : 26/03/2013	Sanction No. : 307/11-12    Sanction Date : 27/11/2011
Work Code : 2410004015/RC/2317993	Work Name : IMPROVEMENT OF ROAD FROM N.H. 217 TO RANGAPADAR

Measurement Book Detail

MB NO.  13        Page NO.  3

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 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 NRUPATI OR-10-004-015-014/13592 OTHER KHARLANGA P P P P 4 126 504 0 0 504       2410004WL12428 01/04/2013   2 GANDHARBA PUJHARI OR-10-004-015-014/13592 OTHER KHARLANGA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL12428 01/04/2013   Daily Attendence 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1134

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

Total Cash payment(In Rs.) Cash 1134 Average Per labour 567

Total man days : 9