Muster Roll No. : 2117	Date From : 01/10/2013    Date To : 05/10/2013	Sanction No. : FS-666    Sanction Date : 16/07/2013
Work Code : 2419008008/RS/60191	Work Name : IHHL OF NIRANJAN BARIK S/O PANDAB

Measurement Book Detail

MB NO.  3        Page NO.  1

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 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 S BARIK OR-19-008-008-008/11660 OTHER Barilo P P P P P 5 143 715 0 0 715 UCO BANK BORIKINA UCBA000117 2419008WL03138 Credited 28/12/2013   2 J. BARIK OR-19-008-008-005/10849 OTHER Dhobala P P P P P 5 143 715 0 0 715 UCO BANK UCO Bank, Borikina 1173 2419008WL03138 Credited 28/12/2013   3 N. BARIK(Self) OR-19-008-008-008/11564 OTHER Barilo P P P P P 5 143 715 0 0 715 UCO BANK BORIKINA UCBA0001173 2419008WL03138 Credited 28/12/2013   4 P BARIK OR-19-008-008-008/11660 OTHER Barilo P P P P P 5 143 715 0 0 715 UCO BANK BORIKINA UCBA000117 2419008WL03138 Credited 28/12/2013   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 2860 Average Per labour 715

Total man days : 20