Muster Roll No. : 5674	Date From : 05/12/2014    Date To : 11/12/2014	Sanction No. : FS-IHHL978    Sanction Date : 17/01/2014
Work Code : 2412021015/RS/94988	Work Name : CONSTRYCTION OF IHHL G.BHAGIRATHI PATRA JOB1149

Measurement Book Detail

MB NO.  7        Page NO.  46

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 G.BHAGIRATHI PATRO OR-12-021-015-003/1149 OTHER KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL022599 Credited 02/06/2015   2 G.BICHITRA PATRO OR-12-021-015-003/1149 OTHER KURULA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL018975 Credited 09/01/2015   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 1716 Average Per labour 858

Total man days : 12