Muster Roll No. : 1115	Date From : 31/05/2012    Date To : 06/06/2012	Sanction No. : 2331599    Sanction Date : 15/05/2012
Work Code : 2405004021/RC/2331599	Work Name : CONST OF ROAD FROM CHADAPAL BEGUNIA CHANDA MOHAN BHUYAN HOUSE TO PITAMBER JENA HOUSE

Measurement Book Detail

MB NO.  1        Page NO.  183

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 SANJAY KUMAR JENA(Self) OR-05-004-021-006/97806 SC PALAPADA P P P P P P P 7 126 882 0 0 882 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 06/06/2012   2 JAYANTA BHUYAN(Self) OR-05-004-021-007/76048 OTHER TALADHANDA-I P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 06/06/2012   Daily Attendence 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 882 Amount Paid ST 0 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 1638 Average Per labour 819

Total man days : 13