Muster Roll No. : 4585	Date From : 23/11/2013    Date To : 29/11/2013	Sanction No. : FS-01/2013-14    Sanction Date : 21/04/2013
Work Code : 2408025001/RC/2351947	Work Name : IMP OF ROAD FROM PADHANPADA PENU CHHAK TO RANGASUGA

Measurement Book Detail

MB NO.  5        Page NO.  167

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 PURANACHANDARA SHANI OR-08-025-001-011/2967 ST PADHANA PADA P P P P 4 143 572 0 0 572       2408025WL09403 Credited 09/12/2013   2 CHAKARA PANI OR-08-025-001-011/2960 SC PADHANA PADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL09403 Credited 09/12/2013   Daily Attendence 2 2 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 572 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1430 Average Per labour 715

Total man days : 10