Muster Roll No. : 3059	Date From : 02/09/2014    Date To : 06/09/2014	Sanction No. : IHHL-26-FS-KAL    Sanction Date : 20/08/2014
Work Code : 2412017015/RS/128691	Work Name : CONST.OF IHHL OF KARTIKA PRADHAN S/O-NATABAR

Measurement Book Detail

MB NO.  08        Page NO.  3

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 KARTIKA OR-12-017-015-003/6750 OTHER RUKHAKANA P P P P P 5 164 820 0 0 820 ANDHRA BANK POLASARA 0453 2412017WL007840 Credited 18/12/2014   2 BHASI OR-12-017-015-003/6631 OTHER RUKHAKANA P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL007840 Credited 18/12/2014   3 SUDARASANA OR-12-017-015-003/6717 OTHER RUKHAKANA P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL007840 Credited 18/12/2014   4 APASARA OR-12-017-015-003/6480 OTHER RUKHAKANA P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL007840 Credited 18/12/2014   Daily Attendence 4 4 4 4 4

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