Muster Roll No. : 2768	Date From : 18/11/2015    Date To : 24/11/2015	Sanction No. : FSK156    Sanction Date : 01/08/2015
Work Code : 2419006017/IF/10153433	Work Name : CONSTRUCTION OF BIJU PUCCA GHAR OF SAMARENDRA PRADHAN, S/O-PURNA

Measurement Book Detail

MB NO.  759        Page NO.  151

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 M.PARIDA(Daughter) OR-19-006-017-001/21575 OTHER Samagol P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003524 Credited 10/12/2015   2 S.PRADHAN OR-19-006-017-001/21608 OTHER Samagol P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003524 Credited 10/12/2015   3 L.PRADHAN OR-19-006-017-001/21608 OTHER Samagol P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003524 Credited 10/12/2015   4 B.PRADHAN OR-19-006-017-001/21608 OTHER Samagol P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003524 Credited 10/12/2015   5 G.MALIK OR-19-006-017-001/21625 SC Samagol P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003524 Credited 10/12/2015   6 U.MALIK OR-19-006-017-001/21625 SC Samagol P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003524 Credited 10/12/2015   7 P.MALIK OR-19-006-017-001/21625 SC Samagol P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003524 Credited 10/12/2015   8 T.RAUTA(Self) OR-19-006-017-005/22966 SC Gopiakuda P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003524 Credited 10/12/2015   9 DUKHINI PARIDA(Self) OR-19-006-017-001/21575 OTHER Samagol P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003524 Credited 10/12/2015   10 SRIKANTA PARIDA(Son) OR-19-006-017-001/21575 OTHER Samagol P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003524 Credited 10/12/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60