Muster Roll No. : 1492	Date From : 18/11/2014    Date To : 24/11/2014	Sanction No. : 09/13.03.2013    Sanction Date : 13/03/2013
Work Code : 2415002004/WH/3063276	Work Name : Imp Of Nuamunda at A.Bagdihi

Measurement Book Detail

MB NO.  24        Page NO.  35

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 Subharam Ping OR-15-002-004-006/3070 ST Sarasmal P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Bagdihi 033 2415002WL002602 Credited 17/12/2014   2 Rameswar Naik OR-15-002-004-006/3065 ST Sarasmal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Arda 9642 2415002WL002602 Credited 17/12/2014   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1968 Average Per labour 984

Total man days : 12