Muster Roll No. : 1055	Date From : 13/03/2014    Date To : 17/03/2014	Sanction No. : FS-380/2013-14    Sanction Date : 01/12/2013
Work Code : 2420009021/RS/84004	Work Name : IHHL OF SATRUGHNA NAYAK

Measurement Book Detail

MB NO.  03        Page NO.  11

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 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 SATRUGHNNA NAYAK OR-20-009-021-004/23388 OTHER Sarangapur P P P P P 5 143 715 0 0 715 KALINGA GRAMYA BANK KUAKHIA BRANCH-JAJPUR UCBA0RRBKGB 2420009WL05094 Credited 22/03/2014   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 715

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

Total Cash payment(In Rs.) Cash 715 Average Per labour 715

Total man days : 5