Muster Roll No. : 268	Date From : 22/07/2014    Date To : 26/07/2014	Sanction No. : FS-734    Sanction Date : 10/05/2014
Work Code : 2419008008/RS/119342	Work Name : IHHL of Krushna Ch. Ojha,S/O-Sarat

Measurement Book Detail

MB NO.  3        Page NO.  15

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 B TARAI OR-19-008-008-001/10352 SC Kundupurrambhil P P P P P 5 164 820 0 0 820 UCO BANK BORIKINA UCBA0001173 2419008WL001592 Credited 05/09/2014   2 D.KALUA(Self) OR-19-008-008-001/45169-D OTHER Kundupurrambhil P P P P P 5 164 820 0 0 820 UCO BANK BORIKINA UCBA0001173 2419008WL001592 Credited 05/09/2014   3 A. KHATUA OR-19-008-008-001/10334 SC Kundupurrambhil P P P P P 5 164 820 0 0 820 UCO BANK BORIKINA UCBA0001173 2419008WL001592 Credited 05/09/2014   4 K.OJHA OR-19-008-008-001/10404 OTHER Kundupurrambhil P P P P P 5 164 820 0 0 820 UCO BANK BORIKINA UCBA0001173 2419008WL001592 Credited 05/09/2014   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1640 Amount Paid ST 0 Amount Paid Other 1640

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

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

Total man days : 20