Muster Roll No. : 1580	Date From : 12/11/2014    Date To : 18/11/2014	Sanction No. : 2319-NND-13/14-IHHL    Sanction Date : 15/05/2013
Work Code : 2430006009/RS/4365	Work Name : CONST. OF IHHL OF LINGRAJ HARIJAN

Measurement Book Detail

MB NO.  04        Page NO.  112

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 LINGRAJ HARIJAN(Self) OR-30-006-009-007/14633 SC NUUAGUDA P P P P P 5 164 820 0 0 820 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL005354 Credited 26/12/2014   2 DALIMBA HARIJAN(Wife) OR-30-006-009-007/14633 SC NUUAGUDA P P P P 4 164 656 0 0 656 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL005354 Credited 26/12/2014   Daily Attendence 2 2 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1476 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1476 Average Per labour 738

Total man days : 9