Muster Roll No. : 1330	Date From : 27/05/2013    Date To : 02/06/2013	Sanction No. : 320/12-13    Sanction Date : 31/07/2012
Work Code : 2410004015/RC/2335948	Work Name : Improvement of Road from NH-217 to Khaliamunda

Measurement Book Detail

MB NO.  14        Page NO.  36

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 NANDRULI MAJHI(Wife) OR-10-004-015-015/20736 ST KHLIAMUNDA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL03406 Credited 02/07/2013   Daily Attendence 1 1 1 1 0 0 0

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

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

Total Cash payment(In Rs.) Cash 572 Average Per labour 572

Total man days : 4