Muster Roll No. : 1234	Date From : 04/06/2013    Date To : 10/06/2013	Sanction No. : 278    Sanction Date : 10/05/2012
Work Code : 2406038025/WH/3049734	Work Name : Renovation of Khani Tank Beliapal

Measurement Book Detail

MB NO.  2        Page NO.  87

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 Sadasiba Sahoo(Self) OR-06-038-025-001/29391 OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL03273 Credited 18/06/2013   2 Dama Sahoo OR-06-038-025-001/29393 OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANK Beliapal 0211172 2406038WL03273 Credited 18/06/2013   3 Keshab Rout OR-06-038-025-001/29394 OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANK Beliapal 0211172 2406038WL03273 Credited 18/06/2013   Daily Attendence 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2145

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

Total Cash payment(In Rs.) Cash 2145 Average Per labour 715

Total man days : 15