Muster Roll No. : 3073	Date From : 26/09/2014    Date To : 02/10/2014	Sanction No. : 1854/2014    Sanction Date : 25/07/2014
Work Code : 2412016021/RS/124631	Work Name : Ptr Sur Const Of IHHL Of Manranjan Samal

Measurement Book Detail

MB NO.  05        Page NO.  10

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 NARSU OR-12-016-021-009/27359 OTHER THANAGAM P P P P P P 6 164 984 0 0 984       2412016WL010218 Credited 27/12/2014   2 MANARANJANA SAMAL(Self) OR-12-016-021-009/933333 OTHER THANAGAM P P P P P P 6 164 984 0 0 984 INDIAN BANK Surangi 00086 2412016WL010218 Credited 27/12/2014   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 1968

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

Total Cash payment(In Rs.) Cash 1968 Average Per labour 984

Total man days : 12