Muster Roll No. : 3420	Date From : 24/02/2016    Date To : 01/03/2016	Sanction No. : FSK156    Sanction Date : 01/08/2015
Work Code : 2419006017/IF/10170220	Work Name : CONSTRUCTION OF BIJU PUCCA GHAR OF SABITA TARAI, W/O-GOBINDA

Measurement Book Detail

MB NO.  774        Page NO.  33

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 BIJAYKUMAR SAHOO(Self) OR-19-006-017-005/41943 OTHER Gopiakuda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL005814 Credited 19/03/2016   2 RUNILATA SAHOO OR-19-006-017-005/41943 OTHER Gopiakuda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL005814   3 B TARAI(Self) OR-19-006-017-003/22517 SC Duadia P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL005814 Credited 19/03/2016   4 M TARAI(Wife) OR-19-006-017-003/22517 SC Duadia P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL005814 Credited 19/03/2016   5 GOBINDA TARAI(Self) OR-19-006-017-003/39325 SC Duadia P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL005814 Credited 19/03/2016   6 SABITA TARAI(Self) OR-19-006-017-003/39325 SC Duadia P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL005814 Credited 19/03/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 870

Total man days : 30