Muster Roll No. : 111	Date From : 24/04/2014    Date To : 30/04/2014	Sanction No. : 2319-NND1-13/14-IHHL    Sanction Date : 15/05/2013
Work Code : 2430006002/RS/3944	Work Name : CONST. OF IHHL OF KHAGAPATI NAYAK S/O. MADAN

Measurement Book Detail

MB NO.  06        Page NO.  161

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 PADMANAVA NAYAK OR-30-006-002-002/7669 ST DANGARBHEJA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL000238 Credited 07/06/2014   2 RAMBHA NAYAK OR-30-006-002-002/7669 ST DANGARBHEJA P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL000238 Credited 07/06/2014   Daily Attendence 2 2 2 2 1 0 0

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