Muster Roll No. : 99	Date From : 16/05/2017    Date To : 22/05/2017	Sanction No. : FS500    Sanction Date : 03/02/2017
Work Code : 2419008013/IF/10268657	Work Name : CONSTRN.OF BPGY OF PAPINA KUANRA,D/O-PRAHLAD KUANRA

Measurement Book Detail

MB NO.  926        Page NO.  90

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 B.PATTNAYAK(Self) OR-19-008-013-009/45225-D OTHER Krushnadaspur P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001201 Credited 31/07/2017   2 PIPINA KUANR(Self) OR-19-008-013-009/18597 OTHER Krushnadaspur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001201 Credited 31/07/2017   3 S.GOCHHAYAT OR-19-008-013-009/19411 OTHER Krushnadaspur P P P P P P A 6 176 1056 0 0 1056 CANARA BANK PARAHAT CNRB0018031 2419008WL001201 Credited 31/07/2017   4 P.SAMAL OR-19-008-013-009/19526 OTHER Krushnadaspur P P P P P P A 6 176 1056 0 0 1056 CANARA BANK PARAHAT CNRB0018031 2419008WL001201 Credited 31/07/2017   5 B. SWAINI OR-19-008-013-009/19540 OTHER Krushnadaspur P P P P P A A 5 176 880 0 0 880 CANARA BANK PARAHAT CNRB0018031 2419008WL001201 Credited 31/07/2017   6 K. SWAINI OR-19-008-013-009/19540 OTHER Krushnadaspur P P P P P A A 5 176 880 0 0 880 CANARA BANK PARAHAT CNRB0018031 2419008WL001201 Credited 31/07/2017   7 N.PARIDA OR-19-008-013-004/18602 OTHER Dighor P P P P P P A 6 176 1056 0 0 1056 CANARA BANK PARAHAT CNRB0018031 2419008WL001201 Credited 31/07/2017   8 C.PARIDA OR-19-008-013-004/18602 OTHER Dighor P P P P P P A 6 176 1056 0 0 1056 CANARA BANK PARAHAT CNRB0018031 2419008WL001201 Credited 31/07/2017   9 H PANI(Self) OR-19-008-013-009/19390 OTHER Krushnadaspur P P P P P P A 6 176 1056 0 0 1056 CANARA BANK DENGAPOL CNRB0018091 2419008WL001201 Credited 31/07/2017   Daily Attendence 9 9 9 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8976

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

Total Cash payment(In Rs.) Cash 8976 Average Per labour 997.3333

Total man days : 51