Muster Roll No. : 818	Date From : 29/05/2014    Date To : 04/06/2014	Sanction No. : 1462/2013     Sanction Date : 02/02/2013
Work Code : 2412016/RC/2348782	Work Name : ptr Tur Imp Of Road from Limigaon PMGSY Road to Pa

Measurement Book Detail

MB NO.  494        Page NO.  35

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 PHIULA(Wife) OR-12-016-023-024/22010 ST PANIPATA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL005464 Credited 22/07/2014   Daily Attendence 1 1 1 1 1 1 0

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

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

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

Total man days : 6