Muster Roll No. : 33	Date From : 03/04/2014    Date To : 09/04/2014	Sanction No. : 18/2013-14    Sanction Date : 18/01/2014
Work Code : 2423002013/RS/27813	Work Name : IHHL OF AKHAYA KUMAR SAHOO

Measurement Book Detail

MB NO.  1        Page NO.  6

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 ASWATHAMA SAHU(Wife) OR-23-002-013-006/14058 OTHER KANTAPADA P P P P P P P 7 164 1148 0 0 1148 NEELACHAL GRAMYA BANK NARISHA BRANCH,PURI IOBA0NGB001 2423002WL000055 Credited 26/04/2014   2 A. SAHU(Self) OR-23-002-013-006/14058 OTHER KANTAPADA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL000055 Credited 26/04/2014   Daily Attendence 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2132

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

Total Cash payment(In Rs.) Cash 2132 Average Per labour 1066

Total man days : 13