Muster Roll No. : 5257	Date From : 26/02/2019    Date To : 11/03/2019	Sanction No. : OR05002/2/744    Sanction Date : 09/12/2017
Work Code : 2405002001/IF/IAY/1025791	Work Name : Construction of IAY House -IAY REG. NO. OR1532876

Measurement Book Detail

MB NO.  5257        Page NO.  5257

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 8 9 10 11 12 13 14 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 KRUSHNA JENA(Self) OR-05-002-001-009/340120085 OTHER BANKATIRA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL042081 Credited 20/03/2019   2 LAXMI JENA(Wife) OR-05-002-001-009/340120085 OTHER BANKATIRA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL042081 Credited 20/03/2019   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 2184

Total man days : 24