Muster Roll No. : 313	Date From : 09/05/2017    Date To : 15/05/2017	Sanction No. : FSK021    Sanction Date : 20/06/2016
Work Code : 2419006017/IF/10225878	Work Name : Construction of IAY house of Narahari Rout S/o-Sukadev

Measurement Book Detail

MB NO.  804        Page NO.  111

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 N.RAUT(Self) OR-19-006-017-002/22050 OTHER Baidigadia P P P P P A A 5 176 880 0 0 880 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL000659 Credited 01/06/2017   2 S.RAUT(Wife) OR-19-006-017-002/22050 OTHER Baidigadia P P P P P A A 5 176 880 0 0 880 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL000659 Credited 01/06/2017   3 M.RAUT(Son) OR-19-006-017-002/22050 OTHER Baidigadia P P P P A A A 4 176 704 0 0 704 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL000659 Credited 01/06/2017   4 K.RAUT(Self) OR-19-006-017-002/22049 OTHER Baidigadia P P P P P A A 5 176 880 0 0 880 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL000659 Credited 01/06/2017   5 S.RAUT(Wife) OR-19-006-017-002/22049 OTHER Baidigadia P P P P P A A 5 176 880 0 0 880 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL000659 Credited 01/06/2017   6 N.SWAIN(Self) OR-19-006-017-005/23425 OTHER Gopiakuda A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL000659   7 N.RAUT(Self) OR-19-006-017-002/22052 OTHER Baidigadia P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL000659 Credited 01/06/2017   8 R ROUT(Wife) OR-19-006-017-002/22052 OTHER Baidigadia P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL000659 Credited 01/06/2017   9 S.K ROUT(Father) OR-19-006-017-002/22052 OTHER Baidigadia P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL000659 Credited 01/06/2017   10 M ROUT(Mother) OR-19-006-017-002/22052 OTHER Baidigadia P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL000659 Credited 01/06/2017   Daily Attendence 9 9 9 9 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48