Muster Roll No. : 34	Date From : 06/05/2014    Date To : 10/05/2014	Sanction No. : FS-723    Sanction Date : 26/07/2013
Work Code : 2419008005/RS/112505	Work Name : IHHL OF KABITA SAHOO W/O-LATE BASANT

Measurement Book Detail

MB NO.  1        Page NO.  27

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 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 K.K.SWAIN(Self) OR-19-008-005-006/45246-D OTHER Nalara P P P P P 5 164 820 0 0 820 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL004310   2 K.SAHOO OR-19-008-005-006/7273 OTHER Nalara P P P P P 5 164 820 0 0 820 PUNJAB NATIONAL BANK Jagatsinghpur PUNB0175410 2419008WL002055 Credited 16/12/2014   3 A.SWAIN OR-19-008-005-006/7340 OTHER Nalara P P P P P 5 164 820 0 0 820 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL002055 Credited 16/12/2014   4 D.SWAIN OR-19-008-005-006/7386 OTHER Nalara P P P P P 5 164 820 0 0 820 UNITED BANK OF INDIA UBI,Osakana J-0552 2419008WL002055 Credited 22/12/2014   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3280

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

Total Cash payment(In Rs.) Cash 3280 Average Per labour 820

Total man days : 20