Muster Roll No. : 2155	Date From : 28/05/2014    Date To : 03/06/2014	Sanction No. : 80/2011-12    Sanction Date : 23/12/2011
Work Code : 2409011023/RC/2323878	Work Name : IMP OF ROAD FROM RANDA PMGSY TO PIPALMUNDA

Measurement Book Detail

MB NO.  03/2013-14        Page NO.  74

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 HAJARU OR-09-011-023-005/19117 SC RANDA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL002952 Credited 09/07/2014   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 984 Average Per labour 984

Total man days : 6