Muster Roll No. : 2366	Date From : 13/11/2014    Date To : 19/11/2014	Sanction No. : 132253    Sanction Date : 12/08/2014
Work Code : 2405010027/RS/132253	Work Name : Const. of IHHL of Dharanidhar Barik

Measurement Book Detail

MB NO.  3        Page NO.  165

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 DHARANIDHARA BARIK OR-05-010-027-002/10241 OTHER KAITHAGADIA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA KUPARI 006129 2405010WL004298 Credited 19/12/2014   2 RAMAMANI OR-05-010-027-002/10241 OTHER KAITHAGADIA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL004298 Credited 19/12/2014   3 BALA OR-05-010-027-002/10247 OTHER KAITHAGADIA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL004298 Credited 19/12/2014   Daily Attendence 3 3 3 3 3 0 0

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

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

Total Cash payment(In Rs.) Cash 2460 Average Per labour 820

Total man days : 15