Muster Roll No. : 2776	Date From : 05/01/2016    Date To : 11/01/2016	Sanction No. : FS-1012(MB)    Sanction Date : 30/12/2015
Work Code : 2419008018/IF/10168866	Work Name : CONST. OF MITALI PANDA

Measurement Book Detail

MB NO.  929        Page NO.  20

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 M.R.Barik(Self) OR-19-008-018-002/45172 OTHER Singiri P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006956 Credited 26/04/2016   2 M. PANDA OR-19-008-018-001/25993 OTHER Sahada P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006956 Credited 26/04/2016   3 D. PANDA OR-19-008-018-001/25993 OTHER Sahada P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL006956 Credited 26/04/2016   4 Nalini prava Panda OR-19-008-018-001/45464 OTHER Sahada P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL006956 Credited 26/04/2016   5 C.DAS OR-19-008-018-002/26222 OTHER Singiri P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK Parahat 3081 2419008WL006956 Credited 26/04/2016   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28