Muster Roll No. : 5522	Date From : 05/03/2014    Date To : 11/03/2014	Sanction No. : FS-IHHL-30    Sanction Date : 27/08/2013
Work Code : 2412021021/RS/71541	Work Name : 2013-14GPCONST OF IHHL FOR KALU CHARAN SWAIN S/O S

Measurement Book Detail

MB NO.  7        Page NO.  125

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 KRUSHNA CHANDRA NAYAK(Self) OR-12-021-021-004/28563 OTHER TAKARADA 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL24186   2 KALU OR-12-021-021-001/30836 OTHER BHUSUNDA P P P P P P 6 143 858 0 0 858 ANDHRA BANK SHERGADA ANDB0000539 2412021WL24186 Credited 07/04/2014   3 SANKAR OR-12-021-021-001/12216 OTHER BHUSUNDA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL24186 Credited 07/04/2014   4 BABITA(Wife) OR-12-021-021-004/28563 OTHER TAKARADA 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL24186   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 1716 Average Per labour 429

Total man days : 12