Muster Roll No. : 2354	Date From : 05/11/2013    Date To : 09/11/2013	Sanction No. : FSK13    Sanction Date : 01/04/2013
Work Code : 2419006017/RS/47760	Work Name : IHHL OF NARENDRA SAMAL

Measurement Book Detail

MB NO.  3        Page NO.  26

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 NARENDRA SAMAL(Self) OR-19-006-017-003/39330 OTHER Duadia P P P P P 5 143 715 0 0 715 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL05894 Credited 01/05/2014   2 KUMARABARA SAMAL(Son) OR-19-006-017-003/39330 OTHER Duadia P P P P P 5 143 715 0 0 715 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL05894 Credited 01/05/2014   3 BHRAMARABARA SAMAL(Son) OR-19-006-017-003/39330 OTHER Duadia P P P P P 5 143 715 0 0 715 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL05894 Credited 01/05/2014   4 JUMARABARA SAMAL(Son) OR-19-006-017-003/39330 OTHER Duadia P P P P P 5 143 715 0 0 715 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL05894 Credited 01/05/2014   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