Muster Roll No. : 3035	Date From : 28/11/2017    Date To : 04/12/2017	Sanction No. : FSK021    Sanction Date : 20/06/2016
Work Code : 2419006017/IF/10225891	Work Name : Construction of IAY house of Tophan Behera

Measurement Book Detail

MB NO.  881        Page NO.  84

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 S.SWAIN OR-19-006-017-005/22656 SC Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK Gondakipur 0211689 2419006WL010076 Credited 08/01/2018   2 P.SWAIN OR-19-006-017-005/22656 SC Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010076 Credited 08/01/2018   3 T.BEHERA(Self) OR-19-006-017-005/23370 SC Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010076 Credited 08/01/2018   4 M.BEHERA(Wife) OR-19-006-017-005/23370 SC Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010076 Credited 08/01/2018   5 M.PANDA OR-19-006-017-005/23476 SC Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010076 Credited 08/01/2018   6 D.PANDA OR-19-006-017-005/23476 SC Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010076 Credited 08/01/2018   7 LIPUNA PANDA(Son) OR-19-006-017-005/23476 SC Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010076 Credited 08/01/2018   8 DEEPAK PANDA(Son) OR-19-006-017-005/23476 SC Gopiakuda P P P A A A A 3 176 528 0 0 528 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010076 Credited 08/01/2018   Daily Attendence 8 8 8 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6688 Average Per labour 836

Total man days : 38