Muster Roll No. : 2165	Date From : 04/09/2013    Date To : 10/09/2013	Sanction No. : FSK18    Sanction Date : 01/04/2013
Work Code : 2419006010/RS/47506	Work Name : IHHL OF BELALASEN MOHARANA S/O - PANDAB 1031349

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 B MAHARANA OR-19-006-010-005/11906 OTHER Balarampur P P P P P 5 143 715 0 0 715 CANARA BANK KUJANGA CNRB0017268 2419006WL02677 Credited 04/10/2013   2 R MAHARANA OR-19-006-010-005/11906 OTHER Balarampur P P P P P 5 143 715 0 0 715 CANARA BANK KUJANGA CNRB0017268 2419006WL02677 Credited 04/10/2013   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1430

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

Total Cash payment(In Rs.) Cash 1430 Average Per labour 715

Total man days : 10