Muster Roll No. : 1889	Date From : 10/12/2014    Date To : 16/12/2014	Sanction No. : 38/2013-14    Sanction Date : 25/02/2014
Work Code : 2423002012/RS/88854	Work Name : IHHL OF DURYADHANA SAHOO,S/O-AGANI

Measurement Book Detail

MB NO.  2        Page NO.  130

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 P SAHOO(Self) OR-23-002-012-004/15332 OTHER AMNAKUDA P P P P P P 6 164 984 0 0 984 UCO BANK UCO,BANAMALIPUR 0847 2423002WL004455 Credited 01/01/2015   2 KHIROD BEHERA OR-23-002-012-004/15333 OTHER AMNAKUDA P P P P P P 6 164 984 0 0 984 UCO BANK UCO,BANAMALIPUR 0847 2423002WL004455 Credited 01/01/2015   3 B PATRA OR-23-002-012-004/15334 OTHER AMNAKUDA P P P P P P P 7 164 1148 0 0 1148 UCO BANK banamalipur 08470 2423002WL004455 Credited 01/01/2015   Daily Attendence 3 3 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3116

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

Total Cash payment(In Rs.) Cash 3116 Average Per labour 1038.6666

Total man days : 19