Muster Roll No. : 773	Date From : 17/07/2019    Date To : 23/07/2019	Sanction No. : FSK023    Sanction Date : 26/07/2016
Work Code : 2419006017/AV/138441	Work Name : Construction of AWC Building at Bedapat under Gopiakuda GP

Measurement Book Detail

MB NO.  2019-20        Page NO.  124

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 B.PRADHAN(Self) OR-19-006-017-005/22832 OTHER Gopiakuda P P P P P P A 6 188 1128 0 0 1128 ICICI BANK PARADEEP ICIC0000776 2419006WL003190 Credited 28/08/2019   2 S.DALEI OR-19-006-017-005/22735 SC Gopiakuda P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003190 Credited 03/08/2019   3 T.BEWA OR-19-006-017-005/23385 SC Gopiakuda P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003190 Credited 27/08/2019   4 A DALAI OR-19-006-017-005/23618 SC Gopiakuda P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003190 Credited 27/08/2019   5 D.MALIK OR-19-006-017-005/23331 SC Gopiakuda P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003190 Credited 03/08/2019   6 G.BEHERA OR-19-006-017-005/22669 SC Gopiakuda P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003190 Credited 27/08/2019   7 J BEHERA(Self) OR-19-006-017-005/23723 SC Gopiakuda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA IOC REFINARY CAMPUS,PARADEEP SBIN0010918 2419006WL029370   8 PRAKASH CHANDRA BEHERA(Self) OR-19-006-017-005/23061 SC Gopiakuda P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PORT MARKET AREA - PARADEEP UBIN0548065 2419006WL003190 Credited 03/08/2019   9 BANITA.PARIDA(Wife) OR-19-006-017-005/23220 SC Gopiakuda P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003190 Credited 03/08/2019   10 AJAYA.PARIDA(Self) OR-19-006-017-005/23220 SC Gopiakuda P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PARADEEP BKID0005103 2419006WL003190 Credited 27/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60