Muster Roll No. : 1853	Date From : 30/03/2013    Date To : 31/03/2013	Sanction No. : 361/2012    Sanction Date : 29/05/2012
Work Code : 2414003016/RC/2334535	Work Name : Imp. of Road from Singhenpali to Jagannath Road (II)

Measurement Book Detail

MB NO.  8        Page NO.  64

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SUNDARA NAG OR-14-003-016-003/24537 ST Resham P 1 126 126 0 0 126 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL05311 Rejected 03/04/2013   2 PREMANANDA RANA OR-14-003-016-003/24594 OTHER Resham P P 2 126 252 0 0 252 STATE BANK OF INDIA resham 9644 2414003WL05311 31/03/2013   Daily Attendence 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 126 Amount Paid Other 252

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

Total Cash payment(In Rs.) Cash 378 Average Per labour 189

Total man days : 3