Muster Roll No. : 919	Date From : 16/07/2017    Date To : 22/07/2017	Sanction No. : FSK021    Sanction Date : 20/06/2016
Work Code : 2419006017/IF/10225889	Work Name : Construction of IAY house of Tapan Behera

Measurement Book Detail

MB NO.  881        Page NO.  21

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 B.SAHOO OR-19-006-017-005/22697 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK Gondakipur 0211689 2419006WL003467 Credited 08/08/2017   2 B.BEHERA OR-19-006-017-005/22745 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003467 Credited 08/08/2017   3 P.BEHERA OR-19-006-017-005/23337 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003467 Credited 08/08/2017   4 B.BEHERA OR-19-006-017-005/23337 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003467 Credited 08/08/2017   5 S.BEHERA OR-19-006-017-005/23337 SC Gopiakuda A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003467   6 T.BEHERA OR-19-006-017-005/23350 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003467 Credited 08/08/2017   7 K.BEHERA OR-19-006-017-005/23350 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003467 Credited 08/08/2017   8 N ROUT(Self) OR-19-006-017-005/23717 SC Gopiakuda P P P P A A A 4 176 704 0 0 704 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003467 Credited 08/08/2017   9 S.BEHERA OR-19-006-017-005/22745 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003467 Credited 08/08/2017   10 M.SAHOO OR-19-006-017-005/22697 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003467 Credited 08/08/2017   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9152 Average Per labour 915.2

Total man days : 52