Muster Roll No. : 2727	Date From : 08/02/2013    Date To : 21/02/2013	Sanction No. : 2095/2011    Sanction Date : 15/11/2011
Work Code : 2402011014/RC/2320851	Work Name : Improvemnt of Road from Koyamunda to Kundrugutu road with CD work

Measurement Book Detail

MB NO.  1        Page NO.  27

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 8 9 10 11 12 13 14 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 JAY PRAKASH LUGUN(Self) OR-02-011-014-003/9034 ST KAYOMUNDA P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL16503 Credited 26/02/2013   2 AMIT LUGUN(Son) OR-02-011-014-003/9034 ST KAYOMUNDA P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL16503 Credited 26/02/2013   Daily Attendence 2 2 0 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 1512

Total man days : 24