Muster Roll No. : 3281	Date From : 16/09/2014    Date To : 22/09/2014	Sanction No. : IHHL-014-FS-KAL    Sanction Date : 12/09/2014
Work Code : 2412017015/RS/137022	Work Name : CONST OF IHL OF BIRAGINI PRADHAN W/O-DIGAMBARA PRA

Measurement Book Detail

MB NO.  08        Page NO.  9

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 SITA OR-12-017-015-002/6889 OTHER KALAMBA P P P P P 5 164 820 0 0 820       2412017WL009177 Credited 18/12/2014   2 SURAMA OR-12-017-015-002/7059 OTHER KALAMBA P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL009177 Credited 18/12/2014   3 BIKRAM(Self) OR-12-017-015-002/7779 OTHER KALAMBA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA Polasara 4739 2412017WL009177 Credited 18/12/2014   4 BIRAJINI PRADHAN OR-12-017-015-002/33472 OTHER KALAMBA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL009177 Credited 18/12/2014   Daily Attendence 4 4 4 4 4 0 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