Muster Roll No. : 2520	Date From : 30/07/2014    Date To : 05/08/2014	Sanction No. : FS-2267/2014    Sanction Date : 20/06/2014
Work Code : 2417003014/RS/109367	Work Name : IHHL OF MADAN NAYAK S/O DAITARI OF VILLAGE HAJ

Measurement Book Detail

MB NO.  2        Page NO.  21

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 NIRAKAR SAMAL OR-17-003-014-006/2624 OTHER HAJIPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002644 Credited 11/09/2014   2 MRUTUNJAYA NAYAK OR-17-003-014-006/27803070 OTHER HAJIPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002644 Credited 11/09/2014   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 1968 Average Per labour 984

Total man days : 12