Muster Roll No. : 1101	Date From : 05/09/2014    Date To : 11/09/2014	Sanction No. : 109753    Sanction Date : 01/03/2014
Work Code : 2406004023/RS/109477	Work Name : CONST. OF IHHL KRUSHNA PARIDA S/O-AKURA,JALLARPUR

Measurement Book Detail

MB NO.  2        Page NO.  195

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 Krushna chandra Parida OR-06-004-023-001/34131 OTHER Tola Gopinathpur P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA NIALI 2406004WL005057 Credited 15/09/2014   2 Bijay Patra(Self) OR-06-004-023-001/34551 OTHER Tola Gopinathpur P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL005057 Credited 15/09/2014   3 Ajay Patra(Self) OR-06-004-023-001/34145 OTHER Tola Gopinathpur P P P P P 5 164 820 0 0 820 BANK OF INDIA NIALI BKID0005124 2406004WL005057 Credited 15/09/2014   4 Sanatan Behera(Self) OR-06-004-023-001/34240 OTHER Tola Gopinathpur P P P P P 5 164 820 0 0 820 INDIAN BANK NIALI IDIB000N026 2406004WL005057 Credited 15/09/2014   Daily Attendence 4 3 3 3 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3280

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

Total Cash payment(In Rs.) Cash 3280 Average Per labour 820

Total man days : 20