Muster Roll No. : 3983	Date From : 10/12/2019    Date To : 16/12/2019	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.  877        Page NO.  176

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.SWAIN(Self) OR-19-006-010-004/11645 OTHER Kujang P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL018176 Credited 29/01/2020   2 J.SWAIN(Wife) OR-19-006-010-004/11645 OTHER Kujang P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL018176 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12