Muster Roll No. : 2950	Date From : 24/05/2013    Date To : 30/05/2013	Sanction No. : FS-1292/2012    Sanction Date : 25/04/2012
Work Code : 2417005010/WH/3048498	Work Name : Renov. of Karanapokhari Laxminarayan Tank

Measurement Book Detail

MB NO.  1        Page NO.  83

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 SUSANTA BEHERA(Son) OR-17-005-010-002/38512 OTHER KARANPOKHARI P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA MOTTO 2417005WL04694 Credited 30/07/2013   Daily Attendence 1 1 1 1 1 1 0

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

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

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

Total man days : 6