Muster Roll No. : 984	Date From : 23/08/2014    Date To : 29/08/2014	Sanction No. : FSK108    Sanction Date : 05/05/2014
Work Code : 2419006024/RS/118958	Work Name : IHHL OF JOGENDRA DAS S/O - DAMBARU

Measurement Book Detail

MB NO.  6        Page NO.  109

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 F ROUT(Self) OR-19-006-024-007/38809 OTHER Chandradwajpur P P P P P P 6 164 984 0 0 984 UCO BANK RAHAMA UCBA0002061 2419006WL001813 Credited 09/09/2014   2 A SWAIN(Self) OR-19-006-024-007/37053 OTHER Chandradwajpur P P P P 4 164 656 0 0 656 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL001813 Credited 09/09/2014   3 J DAS(Self) OR-19-006-024-007/37049 OTHER Chandradwajpur P P P P P P 6 164 984 0 0 984 KALINGA GRAMYA BANK PANKAPAL BR-JAGATSINGHPUR UCBA0RRBKGB 2419006WL001813 Credited 09/09/2014   4 R NAYAK(Self) OR-19-006-024-007/37079 OTHER Chandradwajpur P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL001813 Credited 09/09/2014   Daily Attendence 4 4 4 4 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3280

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

Total Cash payment(In Rs.) Cash 3280 Average Per labour 820

Total man days : 20