Muster Roll No. : 1740	Date From : 11/06/2012    Date To : 17/06/2012	Sanction No. : FS-1282/2012    Sanction Date : 18/04/2012
Work Code : 2417002008/RC/2330933	Work Name : CONSTRUCTION OF TOTTASAHI VILLAGE ROAD

Measurement Book Detail

MB NO.  01        Page NO.  102

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 DI NABANDHU RANA OR-17-002-008-007/5501 OTHER SARAMARA P P P 3 126 378 0 0 378 UCO BANK BONTH UCBA0002870 2417002WL03677 01/07/2012   2 DUHSASAN SAHU OR-17-002-008-007/5383 OTHER SARAMARA P P P 3 126 378 0 0 378 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL03677 01/07/2012   3 BABAJI CH. SAHU OR-17-002-008-007/5416 OTHER SARAMARA P P P 3 126 378 0 0 378 BANK OF INDIA KADABARANG BKID0005357 2417002WL03677 01/07/2012   Daily Attendence 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1134

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

Total Cash payment(In Rs.) Cash 1134 Average Per labour 378

Total man days : 9