Muster Roll No. : 6850	Date From : 05/02/2014    Date To : 11/02/2014	Sanction No. : 2357901    Sanction Date : 26/07/2013
Work Code : 2424006012/RC/2357901	Work Name : Construction of road from Nayak sahi to Jholasahi

Measurement Book Detail

MB NO.  6        Page NO.  109

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 Minasi Mandala OR-24-006-012-003/1622 ST Marlaba P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL04749 Credited 20/02/2014   2 Ganga Raita OR-24-006-012-007/1393 ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL04749 Credited 20/02/2014   3 Yangan Sabara OR-24-006-012-007/1397 ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL04749 Credited 20/02/2014   4 Barnika Mandala OR-24-006-012-007/1400 ST Tabarasingi P P P P P 5 143 715 0 0 715 CANARA BANK RAYAGAD CNRB0018040 2424006WL04749 Credited 20/02/2014   5 Lasan Mandala OR-24-006-012-003/1578 ST Marlaba P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL04749 Credited 20/02/2014   Daily Attendence 5 5 5 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4147 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4147 Average Per labour 829.4

Total man days : 29