Muster Roll No. : 60	Date From : 10/04/2018    Date To : 16/04/2018	Sanction No. : FSKAGA1    Sanction Date : 01/04/2017
Work Code : 2419006028/IF/10331756	Work Name : Const. of BPGY house of Sarojini Nayak, W/O- Subodha

Measurement Book Detail

MB NO.  878        Page NO.  81

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.N.MALLA OR-19-006-019-002/25580 OTHER Kaladip P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL000287   2 N BEHERA(Self) OR-19-006-019-002/25707 SC Kaladip P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL000287 Credited 21/04/2018   3 S MUDULI(Self) OR-19-006-019-002/25709 OTHER Kaladip P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL000287 Credited 21/04/2018   4 S NAYAK OR-19-006-019-002/25744 OTHER Kaladip P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL000287   5 K BEHERA(Wife) OR-19-006-019-002/25707 SC Kaladip P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL000287 Credited 21/04/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30