Muster Roll No. : 2152	Date From : 19/06/2015    Date To : 25/06/2015	Sanction No. : FSIHHL1283    Sanction Date : 20/01/2014
Work Code : 2412021015/RS/95624	Work Name : CONSRUCTION OF IHHLK.BASANTA RAO JOB 1112

Measurement Book Detail

MB NO.  7        Page NO.  183

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 K.KHALI OR-12-021-015-003/1112 OTHER KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL006371 Credited 09/07/2015   2 K.PRASHANTA OR-12-021-015-003/1112 OTHER KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL006371 Credited 09/07/2015   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 1716 Average Per labour 858

Total man days : 12