Muster Roll No. : 3001	Date From : 26/02/2016    Date To : 03/03/2016	Sanction No. : 1621/2014    Sanction Date : 08/01/2015
Work Code : 2414008008/RC/2388873	Work Name : Imp. of Road from Dhaurakheman to Jagalpat

Measurement Book Detail

MB NO.  08        Page NO.  9

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 ROHITA SAHU OR-14-008-008-002/21655 OTHER GOURAMUNDA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL012633 Credited 14/03/2016   2 BANSIDHARA SAHU OR-14-008-008-002/21497 OTHER GOURAMUNDA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL012633 Credited 14/03/2016   3 MALLI SAHU OR-14-008-008-002/21497 OTHER GOURAMUNDA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL012633 Credited 14/03/2016   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4068

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

Total Cash payment(In Rs.) Cash 4068 Average Per labour 1356

Total man days : 18