Muster Roll No. : 12224	Date From : 22/01/2019    Date To : 28/01/2019	Sanction No. : 8481    Sanction Date : 26/07/2018
Work Code : 2404053/RS/10386720	Work Name : CONST. OF IHHL OF DUSASAN NAIK AT VILLAGE KENDUMUNDI

Measurement Book Detail

MB NO.  02        Page NO.  12

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 ABALA NAIK(Wife) OR-04-053-011-008/15442 ST KALAKAD P P P P P P A 6 182 1092 0 0 1092       2404053WL174020 Credited 07/02/2019   2 MANJU NAIK(Daughter) OR-04-053-011-008/15442 ST KALAKAD P P P P P A A 5 182 910 0 0 910 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL174020 Credited 07/02/2019   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2002 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2002 Average Per labour 1001

Total man days : 11