Muster Roll No. : 1067	Date From : 16/06/2014    Date To : 26/06/2014	Sanction No. : 1123-KSG3-13/14-IHHL    Sanction Date : 01/04/2013
Work Code : 2430002019/RS/3420	Work Name : CONST OF IHHL OF DHANPATI GOUDA AT- RAJODA

Measurement Book Detail

MB NO.  1        Page NO.  36

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 8 9 10 11 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 GURUBANDHU BHATRA OR-30-002-019-002/20314 ST KUSUMPALI P P P P P P P P P 9 164 1476 0 0 1476 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL002593 Credited 09/09/2014   2 JEMA BHATRA(Wife) OR-30-002-019-002/20263 ST KUSUMPALI P P P P P P P P P P 10 164 1640 0 0 1640 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL002593 Credited 09/09/2014   Daily Attendence 2 2 2 2 2 2 0 2 2 2 1

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

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

Total Cash payment(In Rs.) Cash 3116 Average Per labour 1558

Total man days : 19