Muster Roll No. : 5957	Date From : 15/01/2016    Date To : 21/01/2016	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008012/RC/2355510	Work Name : CONSTRUCTION OF ROAD FROM DARIPARA TO JHARIADIHI

Measurement Book Detail

MB NO.  01/15-16        Page NO.  35

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 KACHARI OR-30-008-012-007/23275 ST KHUDUK P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL016084 Credited 28/03/2016   2 BERENSING GOND(Son) OR-30-008-012-008/23297 ST RAJPUR P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK UGB KUNDEI 2430008012WL016084 Credited 28/03/2016   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2712 Average Per labour 1356

Total man days : 12