Muster Roll No. : 83	Date From : 27/05/2014    Date To : 02/06/2014	Sanction No. : FSK74    Sanction Date : 20/08/2013
Work Code : 2419006010/RS/81963	Work Name : IHHL OF PRADIPTA DAS, S/O-DHOBI DAS

Measurement Book Detail

MB NO.  1        Page NO.  45

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 P K DAS OR-19-006-010-004/11054 OTHER Kujang P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL000326 Credited 10/06/2014   2 B DAS OR-19-006-010-004/11054 OTHER Kujang P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL000326 Credited 10/06/2014   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1640

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

Total Cash payment(In Rs.) Cash 1640 Average Per labour 820

Total man days : 10