Muster Roll No. : 2502	Date From : 15/02/2013    Date To : 21/02/2013	Sanction No. : 124/2012-13/GP    Sanction Date : 21/12/2012
Work Code : 2404050004/RC/2339088	Work Name : Imp. of Road from Thulkuchatani to Bautibeda

Measurement Book Detail

MB NO.  5        Page NO.  50

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 RATNAKARA GOCHHAYAT OR-04-050-004-014/4953 SC THULKU CHATANI P P P P P P 6 126 756 0 0 756       2404050WL19463 Credited 27/02/2013   2 SUMITRA GOCHHAYAT OR-04-050-004-014/4953 SC THULKU CHATANI P P P P P P 6 126 756 0 0 756       2404050WL19463 Credited 27/02/2013   3 BHILU HEMBRAM OR-04-050-004-014/4946 ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA Chatani 5476 2404050WL19463 Credited 27/02/2013   4 FAGU TUDU OR-04-050-004-014/4945 ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA CHATANI 5476 2404050WL19463 Credited 27/02/2013   5 SAGRAM TUDU(Son) OR-04-050-004-014/4945 ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA Chatani 5476 2404050WL19463 Credited 27/02/2013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 2268 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30