Muster Roll No. : 3529	Date From : 20/10/2014    Date To : 24/10/2014	Sanction No. : IHHL-44-FS-KAL    Sanction Date : 15/10/2014
Work Code : 2412017015/RS/140460	Work Name : CONST. OF IHHL OF SABITRI SAHU W/O-UGRASENA

Measurement Book Detail

MB NO.  08        Page NO.  29

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 UGRESENA(Self) OR-12-017-015-002/33466 OTHER KALAMBA P P P P P 5 164 820 0 0 820       2412017WL011446 Credited 08/12/2014   2 PRAKASH CHANDRA OR-12-017-015-002/7568 OTHER KALAMBA P P P P P 5 164 820 0 0 820 ANDHRA BANK POLASARA ANDB0000453 2412017WL011446 Credited 08/12/2014   3 SUKANTI OR-12-017-015-002/7418 OTHER KALAMBA P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL011446 Credited 08/12/2014   4 RAMA CHANDRA OR-12-017-015-002/7158 OTHER KALAMBA P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL011446 Credited 08/12/2014   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