Muster Roll No. : 644	Date From : 20/05/2015    Date To : 23/05/2015	Sanction No. : FSIHHL1282    Sanction Date : 20/01/2014
Work Code : 2412021015/RS/95626	Work Name : CONSRUCTION OF IHHLSANTOSH KUMAR PATTANAIK JOB 127

Measurement Book Detail

MB NO.  7        Page NO.  177

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 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 SANTOSH KUMAR PATTANAIK OR-12-021-015-003/1279 OTHER KURULA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL002749 Credited 22/06/2015   2 SEPHALI PATTANAIK OR-12-021-015-003/1279 OTHER KURULA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL002749 Credited 22/06/2015   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1144

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

Total Cash payment(In Rs.) Cash 1144 Average Per labour 572

Total man days : 8