Muster Roll No. : 1468	Date From : 04/06/2014    Date To : 09/06/2014	Sanction No. : 129-JHG-12/13    Sanction Date : 07/01/2013
Work Code : 2430004018/LD/1017920	Work Name : LD OF LABA SANTA

Measurement Book Detail

MB NO.  02        Page NO.  139

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 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 PADAMAN SANTA OR-30-004-018-004/5566 ST PALIA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002203 Credited 23/12/2014   2 LACHAMA SANTA OR-30-004-018-004/5566 ST PALIA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002203 Credited 23/12/2014   3 ABHI SANTA OR-30-004-018-004/5642 ST PALIA P P 2 164 328 0 0 328 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002203 Credited 23/12/2014   Daily Attendence 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2296 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2296 Average Per labour 765.3333

Total man days : 14