Muster Roll No. : 1996	Date From : 18/06/2013    Date To : 24/06/2013	Sanction No. : FSK13    Sanction Date : 01/04/2013
Work Code : 2419006017/RS/45647	Work Name : IHHL OF SANJAY BEURA S/O - SARAT 1133073

Measurement Book Detail

MB NO.  3        Page NO.  1

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 S.BEURA OR-19-006-017-005/22686 OTHER Gopiakuda P P P P P 5 143 715 0 0 715 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL02184 Credited 08/08/2013   2 R.NAYAKA OR-19-006-017-005/22939 OTHER Gopiakuda P P 2 143 286 0 0 286 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL02184 Credited 08/08/2013   3 SANJAYA BEURA(Self) OR-19-006-017-005/39321 OTHER Gopiakuda P P P P P 5 143 715 0 0 715 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL02184 Credited 08/08/2013   4 AJAYA BEURA(Self) OR-19-006-017-005/40179 OTHER Gopiakuda P P P P P 5 143 715 0 0 715 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL02184 Credited 08/08/2013   Daily Attendence 4 4 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2431

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

Total Cash payment(In Rs.) Cash 2431 Average Per labour 607.75

Total man days : 17