Muster Roll No. : 1526	Date From : 19/12/2014    Date To : 25/12/2014	Sanction No. : 04/KIR/14-15    Sanction Date : 21/09/2014
Work Code : 2415002002/RS/124516	Work Name : Const. of IHHL of Purusottam Dora

Measurement Book Detail

MB NO.  14        Page NO.  138

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 Budey Hati OR-15-002-002-001/9603 OTHER Bandhpali P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA ARDA SBIN000964 2415002002WL002908 Credited 21/04/2015   2 Gurucharana Hati(Self) OR-15-002-002-001/10767 OTHER Bandhpali P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL002908 Credited 21/04/2015   3 Sankarjeet Nayak OR-15-002-002-003/8614 ST Bhursimal P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA Arda 9642 2415002002WL002908 Credited 21/04/2015   4 Luchan Hati OR-15-002-002-001/9603 OTHER Bandhpali P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL002908 Credited 21/04/2015   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 820 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 3280 Average Per labour 820

Total man days : 20