Muster Roll No. : 1373	Date From : 13/02/2014    Date To : 19/02/2014	Sanction No. : 407/2013    Sanction Date : 20/04/2013
Work Code : 2414003016/RC/2352177	Work Name : Const of road from Singhenpali to Jagannath road

Measurement Book Detail

MB NO.  8        Page NO.  110

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 MANABHANJAN BAGARTI OR-14-003-016-003/24676 OTHER Resham P P P P P P 6 143 858 0 0 858       2414003WL04332 Credited 03/03/2014   2 ALEKHA SHIKA OR-14-003-016-003/24699 SC Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL04332 Credited 03/03/2014   3 MURALI BHOI OR-14-003-016-003/24654 OTHER Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL04332 Credited 03/03/2014   4 LAL BIHARI BAGARTI OR-14-003-016-003/24676 OTHER Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN000964 2414003WL04332 Credited 03/03/2014   5 PITAMBARA BHOI OR-14-003-016-003/24654 OTHER Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL04332 Credited 03/03/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30