Muster Roll No. : 3233	Date From : 05/11/2013    Date To : 11/11/2013	Sanction No. : FS-1794/2013    Sanction Date : 02/08/2013
Work Code : 2417003018/RC/2358082	Work Name : IMP. OF ROAD FROM THAILA CC ROAD TO BARIK SAHI

Measurement Book Detail

MB NO.  1        Page NO.  171

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 SHAMSUNDRA JENA OR-17-003-018-009/5219 SC THAILA P P 2 143 286 0 0 286 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL05759 Credited 13/11/2013   Daily Attendence 0 0 0 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 286 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 286 Average Per labour 286

Total man days : 2