Muster Roll No. : 3574	Date From : 03/12/2013    Date To : 09/12/2013	Sanction No. : 5196-RGH2-10/11    Sanction Date : 08/10/2010
Work Code : 2430008015/RC-Earthern road/118277	Work Name : IMP. SAMBALPUR VILLAGE ROAD

Measurement Book Detail

MB NO.  01        Page NO.  48

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 RINKEY RAJPUT(Wife) OR-30-008-015-005/27063 OTHER KUNDEI P P P P P P 6 143 858 0 0 858       2430008WL06624 Credited 02/04/2014   2 NANDU SAHU(Self) OR-30-008-015-005/34509 OTHER KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL06624 Credited 02/04/2014   3 BHUKAMSING TRAJ PUT(Self) OR-30-008-015-005/34545 ST KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL06624 Credited 02/04/2014   4 GIRIDHARI OR-30-008-015-005/27075 OTHER KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL06624 Credited 02/04/2014   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 858 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 24