Muster Roll No. : 2106	Date From : 02/06/2012    Date To : 08/06/2012	Sanction No. : FS-1319/2012    Sanction Date : 17/05/2012
Work Code : 2417001014/IF/10014789	Work Name : Digging of MOPOKHARI of Basanta Ku Padhi

Measurement Book Detail

MB NO.  03/12-13        Page NO.  13

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 KHAGASWAR MAHARANA OR-17-001-014-003/8151 OTHER BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001WL02921 09/06/2012   2 GOBINDA CHANDRA MALLIK OR-17-001-014-003/8161 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001WL02921 09/06/2012   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 1512 Average Per labour 756

Total man days : 12