Muster Roll No. : 4763	Date From : 25/10/2014    Date To : 31/10/2014	Sanction No. : FSIHHL1235    Sanction Date : 20/01/2014
Work Code : 2412021015/RS/95657	Work Name : CONSRUCTION OF IHHLBISWANATHBEHERA JOB 1329

Measurement Book Detail

MB NO.  4        Page NO.  52

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 BASUNATH BEHERA(Self) OR-12-021-015-003/1329 SC KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL013241 Credited 12/12/2014   2 SUMATI BEHERA(Wife) OR-12-021-015-003/1329 SC KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL013241 Credited 12/12/2014   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1716 Average Per labour 858

Total man days : 12