Muster Roll No. : 5078	Date From : 07/11/2014    Date To : 13/11/2014	Sanction No. : FSIHHL2776    Sanction Date : 27/05/2014
Work Code : 2412021015/RS/102573	Work Name : CONSRUCTION OF IHHL ISWAR BEHERA JOB 1709

Measurement Book Detail

MB NO.  4        Page NO.  75

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 SHOBHA OR-12-021-015-001/1709 SC BAISAPALA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL013249 Credited 29/12/2014   2 ISWARA OR-12-021-015-001/1709 SC BAISAPALA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL013249 Credited 29/12/2014   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 1716 Average Per labour 858

Total man days : 12