Muster Roll No. : 4305	Date From : 21/01/2014    Date To : 28/01/2014	Sanction No. : 50/13-14    Sanction Date : 11/10/2013
Work Code : 2415005018/RS/68491	Work Name : Const of IHHL of Smt Nuadei Munda

Measurement Book Detail

MB NO.  30        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 8 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 Nuadei Munda(Wife) OR-15-005-018-003/13427 ST Lakhanpur P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL04928 Credited 25/03/2014   Daily Attendence 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1001 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1001 Average Per labour 1001

Total man days : 7