Muster Roll No. : 396	Date From : 22/05/2013    Date To : 28/05/2013	Sanction No. : 1118/2013     Sanction Date : 04/03/2013
Work Code : 2406036014/RC/2348828	Work Name : Development of road from Tarasingh PWD to Uasadiha

Measurement Book Detail

MB NO.  2        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 Shrinibas Nayak OR-06-036-014-003/9154 SC Dorada P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK KANTOL IOBA0001095 2406036WL02039 Credited 04/06/2013   Daily Attendence 1 1 1 1 1 1 0

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