Muster Roll No. : 5648	Date From : 17/02/2020    Date To : 23/02/2020	Sanction No. : FSK370    Sanction Date : 01/02/2019
Work Code : 2419006017/AV/10373252	Work Name : CONSTRUCTION OF AWC BUILDING AT TALADANDA 2(M) (2419006017/AV/10373252)

Measurement Book Detail

MB NO.  963        Page NO.  1

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 A.SAHOO OR-19-006-017-005/22989 OTHER Gopiakuda P P P P P A A 5 188 940 0 0 940 ALLAHABAD BANK Gondakipur 0211689 2419006WL025313 Credited 09/03/2020   2 S.MAJHI OR-19-006-017-005/23209 SC Gopiakuda P P P P P A A 5 188 940 0 0 940 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL028798 Credited 05/05/2020   3 J.SAHOO OR-19-006-017-005/23250 SC Gopiakuda P P P P P A A 5 188 940 0 0 940 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL028798 Credited 05/05/2020   4 A.BEHERA OR-19-006-017-005/23338 ST Gopiakuda P P P P P A A 5 188 940 0 0 940 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL028798 Credited 05/05/2020   5 K.BEHERA OR-19-006-017-005/23366 SC Gopiakuda P P P P P A A 5 188 940 0 0 940 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL028798 Credited 05/05/2020   6 K ROUT OR-19-006-017-005/23635 SC Gopiakuda P P P P A A A 4 188 752 0 0 752 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL028798 Credited 05/05/2020   7 HARIHARA PANDA(Self) OR-19-006-017-005/40219 SC Gopiakuda P P P P A A A 4 188 752 0 0 752 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL025313 Credited 09/03/2020   8 MINATI PANDA(Wife) OR-19-006-017-005/40219 SC Gopiakuda P P P A A A A 3 188 564 0 0 564 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL025313 Credited 09/03/2020   Daily Attendence 8 8 8 7 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4888 Amount Paid ST 940 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 846

Total man days : 36