Muster Roll No. : 485	Date From : 19/04/2014    Date To : 25/04/2014	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/RC/2361303	Work Name : IMP OF ROAD FROM DEGISAHI TO GEDRIPAJU

Measurement Book Detail

MB NO.  06        Page NO.  80

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 BIJAY SAHANI OR-08-025-001-002/3069 ST BADABHUIN P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL000163 Credited 03/06/2014   Daily Attendence 0 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 820 Average Per labour 820

Total man days : 5