Muster Roll No. : 4700	Date From : 21/10/2014    Date To : 27/10/2014	Sanction No. : FSIHHL1736    Sanction Date : 30/01/2014
Work Code : 2412021021/RS/24845	Work Name : 2412021021/NRG/RS/3038215 UDAYA PRADHAN S/O GOPI

Measurement Book Detail

MB NO.  11        Page NO.  161

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 UDAY(Self) OR-12-021-021-004/13056 OTHER TAKARADA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL013590 Credited 10/12/2014   2 TARINI PRADHAN(Self) OR-12-021-021-004/36984 OTHER TAKARADA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL013590 Credited 10/12/2014   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