Muster Roll No. : 3953	Date From : 08/03/2014    Date To : 13/03/2014	Sanction No. : 2319-DBG-13/14-IHHL    Sanction Date : 15/05/2013
Work Code : 2430001008/RS/1255	Work Name : IHHL OF ANTU MEHERA,S/O-MOHAN

Measurement Book Detail

MB NO.  1        Page NO.  68

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 LALITA MEHERA OR-30-001-008-004/12549 OTHER BUTIAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL08615 Credited 01/04/2014   2 KHAGA MEHERA OR-30-001-008-004/12559 OTHER BUTIAGUDA P P P 3 143 429 0 0 429 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL08615 Credited 01/04/2014   Daily Attendence 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1287

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

Total Cash payment(In Rs.) Cash 1287 Average Per labour 643.5

Total man days : 9