Muster Roll No. : 3712	Date From : 29/10/2013    Date To : 03/11/2013	Sanction No. : 320/12-13    Sanction Date : 31/07/2012
Work Code : 2410004003/RC/2335853	Work Name : Formation of Road from G.P. Road to Serkobahali Ro

Measurement Book Detail

MB NO.  22        Page NO.  115

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 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 JIBARDHAN PATRA OR-10-004-003-013/19176 ST DUMERI P P P P P P 6 143 858 0 0 858       2410004WL06667 Credited 13/11/2013   2 KHATAKURI OR-10-004-003-013/19176 ST DUMERI P P P P P P 6 143 858 0 0 858 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004WL06667 Credited 13/11/2013   3 PRATAP PATRA OR-10-004-003-013/19186 ST DUMERI P P P 3 143 429 0 0 429 STATE BANK OF INDIA Urladani 9687 2410004WL06667 Credited 13/11/2013   4 UAMARA PATRA OR-10-004-003-013/19182 ST DUMERI P P P 3 143 429 0 0 429 STATE BANK OF INDIA Urladani 9687 2410004WL06667 Credited 13/11/2013   Daily Attendence 4 4 4 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2574 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2574 Average Per labour 643.5

Total man days : 18