Muster Roll No. : 20	Date From : 16/04/2013    Date To : 22/04/2013	Sanction No. : 381/2011    Sanction Date : 13/07/2011
Work Code : 2414004025/WC/1306717	Work Name : Constrution of Check Dam at Rujhenmal Nallah,Tanga

Measurement Book Detail

MB NO.  8        Page NO.  12

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 BILASI BARLA OR-14-004-025-005/27212 ST Rujhenmal P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL00196 Credited 07/05/2013   2 DEUNISH KERKETA OR-14-004-025-005/27213 ST Rujhenmal P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK Paharsrigida 094 2414004WL00196 Credited 07/05/2013   3 NAMAN KANDULANA OR-14-004-025-005/27223 ST Rujhenmal P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK paharsrigida 094 2414004WL00196 Credited 07/05/2013   4 REYAN TIDU OR-14-004-025-005/27230 ST Rujhenmal P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK paharsrigida 094 2414004WL00196 Credited 07/05/2013   5 PAULSEN KIDO OR-14-004-025-005/27252 ST Rujhenmal P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK paharsrigida 094 2414004WL00196 Credited 07/05/2013   Daily Attendence 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2860 Average Per labour 572

Total man days : 20