Muster Roll No. : 1095	Date From : 20/06/2014    Date To : 25/06/2014	Sanction No. : 2319-DBG3-13/14-IHHL    Sanction Date : 15/05/2013
Work Code : 2430001008/RS/1974	Work Name : IHHL OF Mainu Bhatra S/O-Samaru

Measurement Book Detail

MB NO.  2        Page NO.  85

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 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 DULAVA BHATRA OR-30-001-008-012/12455 ST SINDHIKAGUDA P P 2 164 328 0 0 328 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL001718 Credited 30/07/2014   2 SANYASI BHATRA OR-30-001-008-012/12452 ST SINDHIKAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001718 Credited 30/07/2014   Daily Attendence 2 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1312 Average Per labour 656

Total man days : 8