Muster Roll No. : 1239	Date From : 29/07/2017    Date To : 04/08/2017	Sanction No. : FSK021    Sanction Date : 20/06/2016
Work Code : 2419006019/IF/10278641	Work Name : Construction of IAY house of Prafulla Ojha S/o- Iswar

Measurement Book Detail

MB NO.  863        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 P.OJHHA OR-19-006-019-005/26504 OTHER Paikasta P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL005109 Credited 15/11/2017   2 T.OJHHA OR-19-006-019-005/26504 OTHER Paikasta P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL005109 Credited 15/11/2017   3 S.SETHY OR-19-006-019-005/26601 SC Paikasta P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL005109 Credited 15/11/2017   4 SABITA SETHY(Wife) OR-19-006-019-005/26601 SC Paikasta P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL005109 Credited 15/11/2017   5 N BARIK OR-19-006-019-005/26738 OTHER Paikasta P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL005109 Credited 15/11/2017   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 2816

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 985.6

Total man days : 28