Muster Roll No. : 1351	Date From : 15/11/2013    Date To : 21/11/2013	Sanction No. : 01/2012-13    Sanction Date : 12/06/2012
Work Code : 2423004006/RC/2333829	Work Name : Development (Leveling & Filling) work of Market co

Measurement Book Detail

MB NO.  02        Page NO.  3

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 Artabandhu Das(Self) OR-23-004-006-007/9735 ST Benapanjari P P P P P P 6 143 858 0 0 858 BANK OF INDIA IIT BHUBANESWAR, ARGUL 5119 2423004WL03863 Credited 26/11/2013   2 Narayan Guru OR-23-004-006-007/9823 OTHER Benapanjari P P P P P P 6 143 858 0 0 858 BANK OF INDIA IIT BHUBANESWAR ARGUL 5119 2423004WL03863 Credited 26/11/2013   3 Laxmipriya Guru OR-23-004-006-007/9823 OTHER Benapanjari P P P P P P 6 143 858 0 0 858 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL03863 Credited 26/11/2013   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 858 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 2574 Average Per labour 858

Total man days : 18