Muster Roll No. : 234	Date From : 29/04/2017    Date To : 05/05/2017	Sanction No. : FSK156    Sanction Date : 01/08/2015
Work Code : 2419006010/IF/10173119	Work Name : CONSTRUCTION OF BIJU PUCCA GHAR OF HEMALATA PARIDA, W/O-SURENDRA

Measurement Book Detail

MB NO.  840        Page NO.  139

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 K MALIK(Self) OR-19-006-010-003/10893 SC Bhamdua P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL000676 Credited 01/06/2017   2 S MALIK(Self) OR-19-006-010-003/10893 SC Bhamdua P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL000676 Credited 01/06/2017   3 R K SAMANTRAY(Self) OR-19-006-010-003/10861 OTHER Bhamdua P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL000676 Credited 01/06/2017   4 SASMITA SAMATRAY(Wife) OR-19-006-010-003/10861 OTHER Bhamdua P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL000676 Credited 01/06/2017   5 H PARIDA(Self) OR-19-006-010-003/10873 OTHER Bhamdua P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL000676 Credited 01/06/2017   6 J R PARIDA(Son) OR-19-006-010-003/10873 OTHER Bhamdua P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL000676 Credited 01/06/2017   7 RANJITA PARIJA(Daughter-in-Law) OR-19-006-010-003/10873 OTHER Bhamdua P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK KUJANG IDIB000K819 2419006WL000676 Credited 01/06/2017   8 D R PARIDA(Son) OR-19-006-010-003/10873 OTHER Bhamdua P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL000676 Credited 01/06/2017   9 KUINARANI PARIJA(Daughter-in-Law) OR-19-006-010-003/10873 OTHER Bhamdua P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK KUJANG IDIB000K819 2419006WL000676 Credited 01/06/2017   Daily Attendence 9 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 9152 Average Per labour 1016.8889

Total man days : 52