Muster Roll No. : 948	Date From : 13/05/2014    Date To : 19/05/2014	Sanction No. : FSIHHL1064    Sanction Date : 17/01/2014
Work Code : 2412021015/RS/95407	Work Name : CONSTRUTION OF IHHLKUMARISAHU JOB1060

Measurement Book Detail

MB NO.  4        Page NO.  23

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 KUMARI SAHU OR-12-021-015-003/1060 OTHER KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012398 Credited 15/12/2014   2 NAMITA SETHI(Wife) OR-12-021-015-003/1066 SC KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012398 Credited 15/12/2014   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 858

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

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

Total man days : 12