Muster Roll No. : 8955	Date From : 28/02/2015    Date To : 06/03/2015	Sanction No. : FSIHHL2775    Sanction Date : 27/05/2014
Work Code : 2412021015/RS/102569	Work Name : CONSRUCTION OF IHH SUBASH PRADHAN JOB 1721

Measurement Book Detail

MB NO.  07        Page NO.  126

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 SUBASH(Self) OR-12-021-015-001/1721 OTHER BAISAPALA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL029096 Credited 20/04/2015   2 RITA(Wife) OR-12-021-015-001/1721 OTHER BAISAPALA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL029096 Credited 20/04/2015   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