Muster Roll No. : 1499	Date From : 18/08/2017    Date To : 24/08/2017	Sanction No. : FSK023    Sanction Date : 26/07/2016
Work Code : 2419006017/AV/138441	Work Name : Construction of AWC Building at Bedapat under Gopiakuda GP

Measurement Book Detail

MB NO.  877        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 SAROJ KUMAR SAHOO(Self) OR-19-006-017-005/40528 OTHER Gopiakuda P P P P P P A 6 175.93 1055.58 0 0 1055.58 ALLAHABAD BANK GANDAKIPUR 2419006WL006716 Credited 28/09/2017   2 SUCHITRA SAHOO(Wife) OR-19-006-017-005/40528 OTHER Gopiakuda P P P P A A A 4 175.93 703.72 0 0 703.72 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL006716 Credited 28/09/2017   3 ABHAY PRUSHTI(Self) OR-19-006-017-005/40529 OTHER Gopiakuda P P P P P P A 6 175.93 1055.58 0 0 1055.58 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL006716 Credited 28/09/2017   4 S.SAHOO OR-19-006-017-005/23562 OTHER Gopiakuda A A A A A A A 0 0 0 0 0 0 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL006716   5 R.SAHOO OR-19-006-017-005/23562 OTHER Gopiakuda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL006716   6 S.SAHOO(Daughter) OR-19-006-017-005/23236 OTHER Gopiakuda P P P P P P A 6 175.93 1055.58 0 0 1055.58 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL006716 Credited 28/09/2017   7 G.SAHOO OR-19-006-017-005/23260 OTHER Gopiakuda P P P P P P A 6 175.93 1055.58 0 0 1055.58 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL006716 Credited 28/09/2017   8 P.SAHOO OR-19-006-017-005/23260 OTHER Gopiakuda P P P P P P A 6 175.93 1055.58 0 0 1055.58 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL006716 Credited 28/09/2017   9 K.SAHOO(Self) OR-19-006-017-005/23236 OTHER Gopiakuda P P P P P P A 6 175.93 1055.58 0 0 1055.58 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL006716 Credited 28/09/2017   10 B.SAHOO(Wife) OR-19-006-017-005/23236 OTHER Gopiakuda P P P P P P A 6 175.93 1055.58 0 0 1055.58 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL006716 Credited 28/09/2017   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8092.78

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

Total Cash payment(In Rs.) Cash 8092.78 Average Per labour 809.278

Total man days : 46