Muster Roll No. : 3420	Date From : 23/07/2014    Date To : 29/07/2014	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124106	Work Name : IMP OF ROAD FROM DANKENI TO PWD ROAD, DUTIMENDI

Measurement Book Detail

MB NO.  15        Page NO.  150

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 LILATA BEHERA OR-08-025-006-005/3629 SC DANKENI P P P P P P 6 164 984 0 0 984       2408025WL007597 Credited 08/12/2014   2 SUBASHA BHOI OR-08-025-006-005/3633 ST DANKENI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL007597 Credited 08/12/2014   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1968 Average Per labour 984

Total man days : 12