Muster Roll No. : 5344	Date From : 07/10/2015    Date To : 13/10/2015	Sanction No. : 10123242    Sanction Date : 22/09/2015
Work Code : 2405004021/IF/10123242	Work Name : CONSTRUCTION OF IAY HOUSE OF KARTTICK JENA

Measurement Book Detail

MB NO.  5        Page NO.  63

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 KARIKA JENA OR-05-004-021-006/29779 SC PALAPADA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL005341 Credited 29/10/2015   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1218 Average Per labour 1218

Total man days : 7