Muster Roll No. : 5693	Date From : 12/12/2014    Date To : 15/12/2014	Sanction No. : FSIHHL1837    Sanction Date : 25/01/2014
Work Code : 2412021015/RS/98053	Work Name : CONSRUCTION OF IHHL DHARANI DARA RANA JOB 1123

Measurement Book Detail

MB NO.  7        Page NO.  116

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 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 BISHNUPRIYA RANA OR-12-021-015-003/1123 OTHER KURULA P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL020334 Credited 27/01/2015   2 RAMEASH CH RANA OR-12-021-015-003/1123 OTHER KURULA P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL020334 Credited 27/01/2015   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1144

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

Total Cash payment(In Rs.) Cash 1144 Average Per labour 572

Total man days : 8