Muster Roll No. : 7401	Date From : 10/03/2014    Date To : 16/03/2014	Sanction No. : 320/12-13    Sanction Date : 31/07/2012
Work Code : 2410004003/RC/2335849	Work Name : Formation of Road from Chitra to Nuagaon Road

Measurement Book Detail

MB NO.  23        Page NO.  158

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 KUMARI PATRA(Wife) OR-10-004-003-009/20303 ST CHITRA P P P P P P 6 143 858 0 0 858       2410004WL15412 Credited 24/03/2014   2 PABITA HARIJAN(Wife) OR-10-004-003-009/20299 SC CHITRA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL15412 Credited 24/03/2014   3 BHUJA PATRA(Self) OR-10-004-003-009/20303 ST CHITRA P P 2 143 286 0 0 286 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL15412 Credited 24/03/2014   Daily Attendence 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 1144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2002 Average Per labour 667.3333

Total man days : 14