Muster Roll No. : 1660	Date From : 12/06/2012    Date To : 15/06/2012	Sanction No. : 1805    Sanction Date : 28/10/2011
Work Code : 2416003/WC/1310382	Work Name : Const. of Check Dam on Khandapathar Nallah

Measurement Book Detail

MB NO.  678        Page NO.  81

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 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 Durbasa Nayak OR-16-003-022-004/311 ST HADASANGHAR P P P P 4 126 504 0 0 504 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   2 Manju Nayak OR-16-003-022-004/311 ST HADASANGHAR P P P P 4 126 504 0 0 504 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   3 Sarbi Nayak OR-16-003-022-004/319 ST HADASANGHAR P P P P 4 126 504 0 0 504 REAMAL SO 768109 UTUNIA 2416003WL00346 Credited 04/07/2012   4 Michu Nayak OR-16-003-022-004/319 ST HADASANGHAR P P P P 4 126 504 0 0 504 REAMAL SO 768109 UTUNIA 2416003WL00346 Credited 04/07/2012   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2016 Average Per labour 504

Total man days : 16