Muster Roll No. : 316	Date From : 09/05/2017    Date To : 15/05/2017	Sanction No. : FSK021    Sanction Date : 20/06/2016
Work Code : 2419006017/IF/10223116	Work Name : Construction of BPG of Benguli Rout W/o-Baburi

Measurement Book Detail

MB NO.  804        Page NO.  115

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.SAHOO OR-19-006-017-004/22562 OTHER Barunakandha P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK Gondakipur 0211689 2419006WL000656 Credited 01/06/2017   2 NRUSINGH SAHOO(Son) OR-19-006-017-004/22562 OTHER Barunakandha P P P A A A A 3 176 528 0 0 528 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL000656 Credited 01/06/2017   3 B.RAUT OR-19-006-017-004/22559 OTHER Barunakandha P P P P P A A 5 176 880 0 0 880 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL000656 Credited 01/06/2017   4 J.RAUT OR-19-006-017-004/22559 OTHER Barunakandha P P P P P A A 5 176 880 0 0 880 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL000656 Credited 01/06/2017   5 R.RAUT OR-19-006-017-004/22559 OTHER Barunakandha P P P P P A A 5 176 880 0 0 880 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL000656 Credited 01/06/2017   6 BENGULI ROUT(Wife) OR-19-006-017-004/22559 OTHER Barunakandha P P P P P A A 5 176 880 0 0 880 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL000656 Credited 01/06/2017   7 BALARAM ROUT(Son) OR-19-006-017-004/22559 OTHER Barunakandha P P P P P A A 5 176 880 0 0 880 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL000656 Credited 01/06/2017   8 A.SAHOO OR-19-006-017-004/22562 OTHER Barunakandha P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL000656 Credited 01/06/2017   Daily Attendence 8 8 8 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6688

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

Total Cash payment(In Rs.) Cash 6688 Average Per labour 836

Total man days : 38