Muster Roll No. : 1134	Date From : 11/02/2014    Date To : 17/02/2014	Sanction No. : 8/2013-14    Sanction Date : 31/07/2013
Work Code : 2423002012/RS/28863	Work Name : IHHL OF PRAMODA BHOI,S/O-PABANI

Measurement Book Detail

MB NO.  4        Page NO.  156

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 P.BHOI OR-23-002-012-001/13319 SC KHULISA P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA0000847 2423002WL06207 Credited 26/02/2014   2 B.BHOI OR-23-002-012-001/13320 SC KHULISA P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA0000847 2423002WL06207 Credited 26/02/2014   3 U.BHOI OR-23-002-012-001/13320 SC KHULISA P 1 143 143 0 0 143 UCO BANK BANAMALIPUR UCBA0000847 2423002WL06207 Credited 26/02/2014   4 M.BHOI OR-23-002-012-001/13319 SC KHULISA P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA0000847 2423002WL06207 Credited 26/02/2014   Daily Attendence 3 3 3 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2717 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2717 Average Per labour 679.25

Total man days : 19