Muster Roll No. : 2490	Date From : 26/02/2013    Date To : 04/03/2013	Sanction No. : 3054712    Sanction Date : 22/01/2013
Work Code : 2424001016/WH/3054712	Work Name : Reno of old tank at Jhampiguda

Measurement Book Detail

MB NO.  2        Page NO.  63

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 Abhi Sabaro OR-24-001-016-004/14767 ST Madhusudanpur P P P P 4 126 504 0 0 504 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL02622 19/03/2013   2 Kamesu Sabar(Self) OR-24-001-016-004/201854 ST Madhusudanpur P P P P 4 126 504 0 0 504 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL02622 19/03/2013   3 Ramesh Chandra Sabar OR-24-001-016-004/14768 ST Madhusudanpur P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001WL02622 Credited 18/03/2013   4 Gajapati Sabaro OR-24-001-016-004/14768 ST Madhusudanpur P P P P 4 126 504 0 0 504 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL02622 19/03/2013   Daily Attendence 0 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2016 Average Per labour 504

Total man days : 16