Muster Roll No. : 928	Date From : 17/05/2012    Date To : 23/05/2012	Sanction No. : 2330943    Sanction Date : 08/05/2012
Work Code : 2424006012/RC/2330943	Work Name : Construction of road from upar Cherusahi to Dimirinala

Measurement Book Detail

MB NO.  111        Page NO.  5

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 Hadia Gamanga OR-24-006-012-001/1825 ST Cherusahi P P 2 126 252 0 0 252 CANARA BANK RAYAGAD CNRB0018040 2424006WL01261 26/05/2012   2 Santari Gamanga OR-24-006-012-001/1830 ST Cherusahi P P 2 126 252 0 0 252 CANARA BANK RAYAGAD CNRB0018040 2424006WL01261 26/05/2012   3 Gaiburi Gamanga OR-24-006-012-001/1825 ST Cherusahi P P 2 126 252 0 0 252 SYNDICATE BANK Rayagada 8040 2424006WL01261 26/05/2012   Daily Attendence 0 0 0 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 756 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 756 Average Per labour 252

Total man days : 6