Muster Roll No. : 1228	Date From : 25/07/2014    Date To : 30/07/2014	Sanction No. : 2319-DBG3-13/14-IHHL    Sanction Date : 15/05/2013
Work Code : 2430001008/RS/1987	Work Name : IHHL OF Ramadhar Jani S/O-Sonu

Measurement Book Detail

MB NO.  2        Page NO.  139

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 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 BUDU SANTA OR-30-001-008-006/12673 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002158 Credited 18/08/2014   2 KHAGA HARIJAN OR-30-001-008-006/12686 SC CHATIGUDA P P 2 164 328 0 0 328 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002158 Credited 18/08/2014   Daily Attendence 2 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 328 Amount Paid ST 984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1312 Average Per labour 656

Total man days : 8