Muster Roll No. : 9031	Date From : 03/01/2014    Date To : 09/01/2014	Sanction No. : 213    Sanction Date : 21/02/2013
Work Code : 2404066008/RC/2345275	Work Name : Imp. of road from Sirishsahi to Tillow

Measurement Book Detail

MB NO.  1        Page NO.  55

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 GABARDHAN PATRA(Self) OR-04-066-008-005/22551 SC PAKTIA P P 2 143 286 0 0 286       2404066WL34158 Credited 14/01/2014   2 MUNU MUNDA(Self) OR-04-066-008-005/22553 ST PAKTIA P P 2 143 286 0 0 286 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL34158 Credited 14/01/2014   3 SIBASANKAR NAIK(Self) OR-04-066-008-005/22564 ST PAKTIA P P 2 143 286 0 0 286 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL34158 Credited 14/01/2014   4 AMULYA NAIK(Self) OR-04-066-008-005/22643 ST PAKTIA P P 2 143 286 0 0 286 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL34158 Credited 14/01/2014   Daily Attendence 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 286 Amount Paid ST 858 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1144 Average Per labour 286

Total man days : 8