Muster Roll No. : 5525	Date From : 09/03/2017    Date To : 15/03/2017	Sanction No. : FSK021    Sanction Date : 20/06/2016
Work Code : 2419006001/IF/10267864	Work Name : CONSTRUCTION OF I.A.Y OF DILLIP MOHANTY

Measurement Book Detail

MB NO.  808        Page NO.  109

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 BABAJI CHOUDHURY(Self) OR-19-006-001-002/41498 OTHER Bhutumundai P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL006858 Credited 15/04/2017   2 SWAGATIKA CHOUDHURY OR-19-006-001-002/41498 OTHER Bhutumundai P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL006858 Credited 15/04/2017   3 RABINDRA PATRA(Self) OR-19-006-001-002/42352 OTHER Bhutumundai P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL006858 Credited 15/04/2017   4 NAGENDRA CHOUDHURY(Self) OR-19-006-001-002/41496 OTHER Bhutumundai P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL006858 Credited 15/04/2017   5 M.MOHANTY(Self) OR-19-006-001-002/630 OTHER Bhutumundai P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL006858 Credited 15/04/2017   6 D.MOHANTY OR-19-006-001-002/642 OTHER Bhutumundai P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL006858 Credited 15/04/2017   7 M.MOHANTY OR-19-006-001-002/642 OTHER Bhutumundai P P P P A A A 4 174 696 0 0 696 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL006858 Credited 15/04/2017   8 AMBIKA CHOUDHURY(Wife) OR-19-006-001-002/41496 OTHER Bhutumundai P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL006858 Credited 15/04/2017   9 JAYANTI PATRA(Wife) OR-19-006-001-002/42352 OTHER Bhutumundai P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK BISWALI PUNB0764300 2419006WL006858 Credited 15/04/2017   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9048

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 1005.3333

Total man days : 52