Muster Roll No. : 1128	Date From : 18/03/2014    Date To : 24/03/2014	Sanction No. : FS-267/2013-14    Sanction Date : 20/11/2013
Work Code : 2420009018/RS/79272	Work Name : IHHL OF RABINDRA DAS

Measurement Book Detail

MB NO.  05        Page NO.  128

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 Rabindra Das(Son) OR-20-009-018-002/461 OTHER Kolathala P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KUAKHIA BRANCH-JAJPUR UCBA0RRBKGB 2420009WL05912 Credited 30/04/2014   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 858 Average Per labour 858

Total man days : 6