Muster Roll No. : 2444	Date From : 17/09/2015    Date To : 23/09/2015	Sanction No. : FSK147    Sanction Date : 02/02/2015
Work Code : 2419006001/IF/10080497	Work Name : CONSTRUCTION OF BPG OF JYOTSNARANI DAS W/O-BASUDEV

Measurement Book Detail

MB NO.  758        Page NO.  121

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 SUDHANSU KUMAR SAMAL(Self) OR-19-006-001-005/42317 OTHER Pipal P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL002613 Credited 01/10/2015   2 SUBAS SAMAL(Self) OR-19-006-001-005/42330 OTHER Pipal P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA PARADEEP CBIN0282139 2419006WL002613 Credited 01/10/2015   3 BANLATA SAMAL(Wife) OR-19-006-001-005/42330 OTHER Pipal P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA PORT MARKET AREA - PARADEEP UBIN0548065 2419006WL002613 Credited 01/10/2015   4 J DAS OR-19-006-001-005/1037 OTHER Pipal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL002613 Credited 01/10/2015   5 B DAS(Self) OR-19-006-001-005/1037 OTHER Pipal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL002613 Credited 01/10/2015   Daily Attendence 5 5 5 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28