Muster Roll No. : 2894	Date From : 22/02/2014    Date To : 26/02/2014	Sanction No. : FSK81    Sanction Date : 20/08/2013
Work Code : 2419006017/RS/89384	Work Name : IHHL OFF BANAMALI SAHOO, S/O-KALANDI SAHOO

Measurement Book Detail

MB NO.  3        Page NO.  79

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 S.SAHOO OR-19-006-017-005/23238 OTHER Gopiakuda P P P P P 5 143 715 0 0 715 ALLAHABAD BANK GANDAKIPUR ALLA021168 2419006WL04885 Credited 13/03/2014   2 P.SAHOO OR-19-006-017-005/23238 OTHER Gopiakuda P P P P P 5 143 715 0 0 715 ALLAHABAD BANK GANDAKIPUR ALLA021168 2419006WL04885 Credited 13/03/2014   3 PRATIMA SAHOO(Daughter) OR-19-006-017-005/23238 OTHER Gopiakuda P P P P P 5 143 715 0 0 715 ALLAHABAD BANK GANDAKIPUR ALLA021168 2419006WL04885 Credited 13/03/2014   4 B.SAHOO OR-19-006-017-005/23238 OTHER Gopiakuda P P P P P 5 143 715 0 0 715 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL04885 Credited 13/03/2014   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 2860 Average Per labour 715

Total man days : 20