Muster Roll No. : 2597	Date From : 06/10/2015    Date To : 12/10/2015	Sanction No. : FSK156    Sanction Date : 01/08/2015
Work Code : 2419006017/IF/10134613	Work Name : CONSTRUCTION OF BIJU PUCCA GHAR OF MUKUTI BEWA, W/O-PANDAV BEWA

Measurement Book Detail

MB NO.  759        Page NO.  113

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 K.TARAI OR-19-006-017-003/22144 SC Duadia P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL002841 Credited 21/10/2015   2 M.BEHERA OR-19-006-017-003/22228 SC Duadia P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL002841 Credited 21/10/2015   3 G.MAJHI OR-19-006-017-003/22239 SC Duadia P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK Gondakipur 0211689 2419006WL002841 Credited 21/10/2015   4 B.BEHERA OR-19-006-017-003/22202 SC Duadia P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL002841 Credited 21/10/2015   5 S.BEHERA OR-19-006-017-003/22202 SC Duadia P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL002841 Credited 21/10/2015   6 B.BEHERA OR-19-006-017-003/22228 SC Duadia P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL002841 Credited 21/10/2015   7 R.TARAI OR-19-006-017-003/22144 SC Duadia P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL002841 Credited 21/10/2015   8 SANJAYA.BEHERA(Self) OR-19-006-017-003/22201 SC Duadia P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL002841 Credited 21/10/2015   9 BASANTI BEHERA(Wife) OR-19-006-017-003/22201 SC Duadia P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL002841 Credited 21/10/2015   10 H.BEHERA OR-19-006-017-003/22228 SC Duadia P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL002841 Credited 21/10/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10440 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60