Muster Roll No. : 12905	Date From : 20/02/2014    Date To : 26/02/2014	Sanction No. : 389/2013-14    Sanction Date : 20/12/2013
Work Code : 2404066008/RS/85087	Work Name : CONST. OF DRAIN FROM PAKTIA TENTULI CHHAK TO ANGAN

Measurement Book Detail

MB NO.  1        Page NO.  127

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 SARAMANI NAIK(Wife) OR-04-066-008-005/22724 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL58567 Credited 07/04/2014   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 858 Average Per labour 858

Total man days : 6