Muster Roll No. : 21362	Date From : 02/02/2018    Date To : 08/02/2018	Sanction No. : 10310491    Sanction Date : 01/09/2017
Work Code : 2405004021/IF/10310491	Work Name : CONSTRUCTION OF IAY HOUSE OF SRUSTIDHAR JENA

Measurement Book Detail

MB NO.  2        Page NO.  78

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 SHRUSTIDHARA JENA(Self) OR-05-004-021-005/29327 SC PALBEGUNIA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL046007 Credited 15/02/2018   2 SRUDTIDHAR JENA(Self) OR-05-004-021-006/60564 OTHER PALAPADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL046007 Credited 15/02/2018   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1232 Amount Paid ST 0 Amount Paid Other 1232

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 1232

Total man days : 14