Muster Roll No. : 4044	Date From : 16/03/2016    Date To : 22/03/2016	Sanction No. : FSK156    Sanction Date : 01/08/2015
Work Code : 2419006017/IF/10182843	Work Name : CON.OF BPG OF SABITRI SAHU

Measurement Book Detail

MB NO.  774        Page NO.  131

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 L.SETHI OR-19-006-017-001/21697 SC Samagol P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL007051 Credited 12/04/2016   2 N.DAS OR-19-006-017-001/21767 OTHER Samagol P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL007051 Credited 12/04/2016   3 B.DAS OR-19-006-017-001/21767 OTHER Samagol P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK Gondakipur 0211689 2419006WL007051 Credited 12/04/2016   4 BIJAYKUMAR SAHOO(Self) OR-19-006-017-005/41943 OTHER Gopiakuda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL007051 Credited 12/04/2016   5 RUNILATA SAHOO OR-19-006-017-005/41943 OTHER Gopiakuda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL007051 Credited 12/04/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30