Muster Roll No. : 4551	Date From : 07/10/2013    Date To : 13/10/2013	Sanction No. : F-079/GP-B    Sanction Date : 24/12/2010
Work Code : 2426001013/RC-Sand Moram/122186	Work Name : Road from Barapuduga Sourinala to Mundapada

Measurement Book Detail

MB NO.  6        Page NO.  112

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 Sukru(Self) OR-26-001-013-002/6070 OTHER Barapuduga P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA JANHAPANK SBIN0007833 16/10/2013   2 Sumedha(Wife) OR-26-001-013-002/6070 OTHER Barapuduga P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA JANHAPANK SBIN0007833 16/10/2013   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1430

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

Total Cash payment(In Rs.) Cash 1430 Average Per labour 715

Total man days : 10