Muster Roll No. : 10955	Date From : 14/09/2016    Date To : 20/09/2016	Sanction No. : 132/15-16    Sanction Date : 17/10/2015
Work Code : 2404066012/RC/2405096	Work Name : IMP. OF ROAD FROM KULAPATA GOLABGODA TO GHUMA ROAD WITH CD WORK

Measurement Book Detail

MB NO.  03/16-17        Page NO.  10

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 SANA MANI DAS(Self) OR-04-066-012-009/22520 OTHER TILAU P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL045361 Credited 17/01/2017   2 JAMUNA BEWA OR-04-066-012-009/22628 ST TILAU P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL045361 Credited 17/01/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12