Muster Roll No. : 13676	Date From : 03/03/2015    Date To : 09/03/2015	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066008/RC/2373283	Work Name : CONST. OF ROAD FROM PATHARGODA TO DUMURKUDAR

Measurement Book Detail

MB NO.  02        Page NO.  140

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 DURJADHAN NAIK(Self) OR-04-066-008-005/22818 OTHER PAKTIA P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 492 Average Per labour 492

Total man days : 3