Muster Roll No. : 1146	Date From : 09/05/2012    Date To : 15/05/2012	Sanction No. : 28378    Sanction Date : 04/03/2012
Work Code : 2405002009/WH/3047335	Work Name : RENOVATION OF NADAKA GADIA

Measurement Book Detail

MB NO.  01/12-13        Page NO.  6

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 GOBINDA KHILAR OR-05-002-009-010/38251 OTHER BARTANA P P P P P 5 126 630 0 0 630       15/06/2012   2 BAIDHARA DAS OR-05-002-009-010/38252 OTHER BARTANA P P P P P 5 126 630 0 0 630 INDIAN OVERSEAS BANK SOMONATHPUR 1243 15/06/2012   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 1260

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 630

Total man days : 10