Muster Roll No. : 3213	Date From : 11/09/2014    Date To : 17/09/2014	Sanction No. : IHHL-21-FS-JDP    Sanction Date : 30/08/2014
Work Code : 2412017013/RS/130254	Work Name : CONST OF IHHL FOR PRATIMA SWAIN, W/O- DURGACHARAN

Measurement Book Detail

MB NO.  4        Page NO.  90

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 CHANDRAMA JENA(Daughter-in-Law) OR-12-017-013-001/4804 OTHER J.DENGAPADAR P P P P P 5 164 820 0 0 820       2412017WL008638 Credited 17/12/2014   2 SADASIBA SWAIN(Son) OR-12-017-013-002/4374 OTHER MARDARAJPUR P P P P P 5 164 820 0 0 820       2412017WL008638 Credited 17/12/2014   3 PRATIMA OR-12-017-013-002/4374 OTHER MARDARAJPUR P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL008638 Credited 17/12/2014   4 RENU OR-12-017-013-002/4325 SC MARDARAJPUR P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL008638 Credited 17/12/2014   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 820 Amount Paid ST 0 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 3280 Average Per labour 820

Total man days : 20