Muster Roll No. : 3269	Date From : 02/02/2016    Date To : 08/02/2016	Sanction No. : FSK156    Sanction Date : 01/08/2015
Work Code : 2419006017/IF/10154921	Work Name : Construction of BPGY of Laxmi Das W/o-Budhadev

Measurement Book Detail

MB NO.  774        Page NO.  23

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 K.BEHERA OR-19-006-017-005/22933 SC Gopiakuda P P 2 174 348 0 0 348 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL008026 Credited 03/05/2016   2 SHANKAR SAMAL(Self) OR-19-006-017-005/40197 SC Gopiakuda P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL008026 Credited 03/05/2016   3 SULOCHANA DAS(Mother) OR-19-006-017-001/40538 OTHER Samagol P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL008026 Credited 03/05/2016   4 DULA DAS(Father) OR-19-006-017-001/40538 OTHER Samagol P P P P 4 174 696 0 0 696 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL008026 Credited 03/05/2016   5 B.DAS(Self) OR-19-006-017-003/22159 ST Duadia P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL008026 Credited 03/05/2016   6 L.DAS(Wife) OR-19-006-017-003/22159 ST Duadia P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL008026 Credited 03/05/2016   Daily Attendence 6 6 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1392 Amount Paid ST 2088 Amount Paid Other 1740

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

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

Total man days : 30