Muster Roll No. : 534	Date From : 07/06/2016    Date To : 13/06/2016	Sanction No. : FS-1085    Sanction Date : 25/12/2015
Work Code : 2419008008/IF/10207772	Work Name : CONST. OF BPGY OF PRIYATTAMA SWAIN,W/O-NITYANANDA.

Measurement Book Detail

MB NO.  928        Page NO.  96

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 D. SETHI OR-19-008-008-006/11197 SC Darada P P P P P P A 6 174 1044 0 0 1044       2419008WL008051 Credited 30/10/2019   2 G PARIDA OR-19-008-008-006/10964 OTHER Darada P P P P P P A 6 174 1044 0 0 1044 UCO BANK Borikina 1173 2419008WL003995 Credited 08/09/2016   3 M. PARIDA OR-19-008-008-006/10964 OTHER Darada P P P P P P A 6 174 1044 0 0 1044 UCO BANK Borikina 1173 2419008WL003995 Credited 08/09/2016   4 B. SWAIN OR-19-008-008-006/11144 OTHER Darada P P P P A A A 4 174 696 0 0 696 UCO BANK BORIKINA UCBA0001173 2419008WL003995 Credited 08/09/2016   5 S. SWAIN OR-19-008-008-006/11144 OTHER Darada P P P P A A A 4 174 696 0 0 696 UCO BANK BORIKINA UCBA0001173 2419008WL003995 Credited 08/09/2016   6 P. SETHI OR-19-008-008-006/11197 SC Darada P P P P P P A 6 174 1044 0 0 1044 UCO BANK BORIKINA UCBA0001173 2419008WL003995 Credited 08/09/2016   7 P. SWAIN(Wife) OR-19-008-008-006/45354 OTHER Darada A A A A A A A 0 0 0 0 0 0 UCO BANK BORIKINA UCBA0001173 2419008WL003995   Daily Attendence 6 6 6 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 5568 Average Per labour 795.4286

Total man days : 32