Muster Roll No. : 1725	Date From : 05/11/2014    Date To : 11/11/2014	Sanction No. : 38/2013-14    Sanction Date : 25/02/2014
Work Code : 2423002013/RS/88540	Work Name : IHHL OF SAPANI BHOI S/O HARI

Measurement Book Detail

MB NO.  1        Page NO.  77

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 S. SAHU(Self) OR-23-002-013-009/19425 OTHER NARISO P P P P P P P 7 164 1148 0 0 1148 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL003911 Credited 11/12/2014   2 G.SAHU(Self) OR-23-002-013-009/19779 OTHER NARISO P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL003911 Credited 11/12/2014   3 L.SAHU(Wife) OR-23-002-013-009/19779 OTHER NARISO P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL003911 Credited 11/12/2014   Daily Attendence 3 3 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3116

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

Total Cash payment(In Rs.) Cash 3116 Average Per labour 1038.6666

Total man days : 19