Muster Roll No. : 233	Date From : 29/04/2017    Date To : 05/05/2017	Sanction No. : FSK155    Sanction Date : 01/08/2015
Work Code : 2419006010/IF/10120470	Work Name : CONSTRUCTION OF BIJU PUCCA GHAR OF PREMARANJAN SWAIN, S/O-MAHESWAR

Measurement Book Detail

MB NO.  840        Page NO.  133

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 A SWAIN OR-19-006-010-004/11037 OTHER Kujang P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL000653 Credited 01/06/2017   2 M SWAIN OR-19-006-010-004/11037 OTHER Kujang P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL000653 Credited 01/06/2017   3 S SWAIN OR-19-006-010-004/11037 OTHER Kujang P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL000653 Credited 01/06/2017   4 J SWAIN OR-19-006-010-004/11037 OTHER Kujang P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL000653 Credited 01/06/2017   5 P.SWAIN(Self) OR-19-006-010-004/11645 OTHER Kujang P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL000653 Credited 01/06/2017   6 J.SWAIN(Wife) OR-19-006-010-004/11645 OTHER Kujang P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL000653 Credited 01/06/2017   Daily Attendence 6 6 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5984

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

Total Cash payment(In Rs.) Cash 5984 Average Per labour 997.3333

Total man days : 34