Muster Roll No. : 781	Date From : 19/07/2014    Date To : 25/07/2014	Sanction No. : FS-3283/2014    Sanction Date : 16/01/2014
Work Code : 2417001023/RS/93230	Work Name : Const. Of IHHL Harihar Das

Measurement Book Detail

MB NO.  01        Page NO.  28

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 SATYABHAMA OR-17-001-023-001/44408 OTHER RAMBHILA P P P P 4 164 656 0 0 656 UCO BANK RANITAL UCBA0001164 2417001WL003382 Credited 26/12/2014   2 HARIHARA DAS OR-17-001-023-001/16480 SC RAMBHILA P P P P P P 6 164 984 0 0 984 UCO BANK RANITAL UCBA0001164 2417001WL003382 Credited 26/12/2014   3 KASINATH BARALA OR-17-001-023-001/44408 OTHER RAMBHILA P P P P P P 6 164 984 0 0 984 UCO BANK RANITAL UCBA0001164 2417001WL003382 Credited 26/12/2014   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 1640

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

Total Cash payment(In Rs.) Cash 2624 Average Per labour 874.6667

Total man days : 16