Muster Roll No. : 285	Date From : 05/05/2017    Date To : 11/05/2017	Sanction No. : FSK021    Sanction Date : 20/06/2016
Work Code : 2419006019/IF/10223357	Work Name : Construction of BPG of Saraswati Sahani

Measurement Book Detail

MB NO.  835        Page NO.  175

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 S.K.LENKA OR-19-006-019-005/26488 OTHER Paikasta P P A A A A A 2 176 352 0 0 352 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL000702 Credited 21/06/2017   2 M.LENKA OR-19-006-019-005/26488 OTHER Paikasta P P A A A A A 2 176 352 0 0 352 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL000702 Credited 21/06/2017   3 T.SAHANI OR-19-006-019-005/26549 OTHER Paikasta P P A A A A A 2 176 352 0 0 352 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL000702 Credited 21/06/2017   4 S.SAHANI OR-19-006-019-005/26549 OTHER Paikasta P P A A A A A 2 176 352 0 0 352 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL000702 Credited 21/06/2017   5 NIRUPA SAHANI(Daughter) OR-19-006-019-005/26549 OTHER Paikasta P P A A A A A 2 176 352 0 0 352 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL000702 Credited 21/06/2017   Daily Attendence 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 352

Total man days : 10