Muster Roll No. : 2938	Date From : 20/03/2013    Date To : 26/03/2013	Sanction No. : 1336/2013    Sanction Date : 10/02/2013
Work Code : 2405009011/RC/2344721	Work Name : Imp. of Road from Amrutapur Panigrahi Sahi to Moha

Measurement Book Detail

MB NO.  2        Page NO.  158

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 UPENDRA OR-05-009-011-003/16819 OTHER AMRUTPUR P P 2 126 252 0 0 252       2405009WL07358 Credited 30/03/2013   2 DINABANDHU OR-05-009-011-003/16820 OTHER AMRUTPUR P P 2 126 252 0 0 252 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL07358 Credited 30/03/2013   Daily Attendence 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 504

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

Total Cash payment(In Rs.) Cash 504 Average Per labour 252

Total man days : 4