Muster Roll No. : 4589	Date From : 10/08/2016    Date To : 16/08/2016	Sanction No. : FSK147    Sanction Date : 02/02/2015
Work Code : 2419006001/IF/10074509	Work Name : CONSTRUCTION OF BIJU PACCA GHAR OF KUNTALA NAYAK W/O-GAGAN

Measurement Book Detail

MB NO.  808        Page NO.  85

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 BENGALATA PALEI OR-19-006-001-002/42866 OTHER Bhutumundai P P P P A A A 4 174 696 0 0 696 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL004275 Credited 08/09/2016   2 PRAKASH PALEI(Son) OR-19-006-001-002/42866 OTHER Bhutumundai P P P P A A A 4 174 696 0 0 696 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL004275 Credited 08/09/2016   3 SARAS PALEI(Self) OR-19-006-001-002/42867 OTHER Bhutumundai P P P P A A A 4 174 696 0 0 696 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL004275 Credited 08/09/2016   4 SARADA PRASAD NAYAK(Son) OR-19-006-001-005/777 OTHER Pipal A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL004275   5 SATYABRATA NAYAK(Son) OR-19-006-001-005/777 OTHER Pipal P P P P A A A 4 174 696 0 0 696 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL004275 Credited 08/09/2016   6 SUJATA SWAIN OR-19-006-001-005/777 OTHER Pipal P P P P A A A 4 174 696 0 0 696 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL004275 Credited 08/09/2016   7 P PRADHAN OR-19-006-001-002/187 OTHER Bhutumundai P P P P P A A 5 174 870 0 0 870 CORPORATION BANK PARADIP CORP0001581 2419006WL004275 Credited 08/09/2016   8 S PRADHAN OR-19-006-001-002/187 OTHER Bhutumundai P P P P P A A 5 174 870 0 0 870 CORPORATION BANK PARADIP CORP0001581 2419006WL004275 Credited 08/09/2016   9 SUKANTA PRADHAN(Son) OR-19-006-001-002/187 OTHER Bhutumundai P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA IOC REFINERY COLONY BRANCH SBIN0016124 2419006WL004275 Credited 08/09/2016   10 SAROJINI PALEI(Wife) OR-19-006-001-002/42867 OTHER Bhutumundai P P P P A A A 4 174 696 0 0 696 PUNJAB NATIONAL BANK BISWALI PUNB0764300 2419006WL004275 Credited 08/09/2016   Daily Attendence 9 9 9 9 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6612

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 661.2

Total man days : 38