Muster Roll No. : 3513	Date From : 02/06/2016    Date To : 08/06/2016	Sanction No. : FSK014    Sanction Date : 16/05/2016
Work Code : 2419006024/WC/1371852	Work Name : Excavation of Garei Charisahi Smasan tank with Steps

Measurement Book Detail

MB NO.  7        Page NO.  118

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 S C DAS(Self) OR-19-006-024-006/39004 OTHER Lathanga P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL002941 Credited 24/11/2016   2 K.C.SWAIN OR-19-006-024-006/34321 OTHER Lathanga P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL002941 Credited 24/11/2016   3 ASISH RANJAN NAYAK(Son) OR-19-006-024-006/34327 OTHER Lathanga P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL002941 Credited 24/11/2016   4 S.DAS OR-19-006-024-006/34330 SC Lathanga P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL002941 Credited 25/11/2016   5 S.P.SWAIN OR-19-006-024-006/34321 OTHER Lathanga P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL002941 Credited 24/11/2016   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