Muster Roll No. : 2434	Date From : 15/11/2014    Date To : 20/11/2014	Sanction No. : 2319-DBG-13/14-IHHL    Sanction Date : 15/05/2013
Work Code : 2430001008/RS/1247	Work Name : IHHL OF KUMA BHATRA,S/O-TIRLI

Measurement Book Detail

MB NO.  3        Page NO.  133

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 TULA BHATRA OR-30-001-008-004/12481 SC BUTIAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL005173 Credited 02/01/2015   2 MADHU PUJARI OR-30-001-008-004/12532 SC BUTIAGUDA P P 2 164 328 0 0 328 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL005173 Credited 02/01/2015   Daily Attendence 2 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1312 Average Per labour 656

Total man days : 8