Muster Roll No. : 445	Date From : 15/06/2017    Date To : 21/06/2017	Sanction No. : FSK021    Sanction Date : 20/06/2016
Work Code : 2419006019/IF/10278636	Work Name : Construction of IAY house of Lalita Das

Measurement Book Detail

MB NO.  863        Page NO.  53

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 L DAS OR-19-006-019-005/26729 OTHER Paikasta P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL001517 Credited 28/07/2017   2 T DAS OR-19-006-019-005/26729 OTHER Paikasta P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL001517 Credited 28/07/2017   3 N LENKA OR-19-006-019-005/26684 OTHER Paikasta P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL001517 Credited 28/07/2017   4 J.LENKA(Son) OR-19-006-019-005/26684 OTHER Paikasta P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL001517 Credited 28/07/2017   5 S.K.LENKA OR-19-006-019-005/26488 OTHER Paikasta P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL001517 Credited 28/07/2017   6 M.LENKA OR-19-006-019-005/26488 OTHER Paikasta P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL001517 Credited 28/07/2017   7 K.DAS OR-19-006-019-005/26556 OTHER Paikasta P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL001517 Credited 28/07/2017   8 K.B.DAS OR-19-006-019-005/26556 OTHER Paikasta P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL001517 Credited 28/07/2017   9 H LENKA OR-19-006-019-005/26684 OTHER Paikasta P P P P A A A 4 176 704 0 0 704 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL001517 Credited 28/07/2017   Daily Attendence 9 9 9 9 1 1 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 743.1111

Total man days : 38