Muster Roll No. : 4784	Date From : 12/08/2016    Date To : 18/08/2016	Sanction No. : FSK156    Sanction Date : 01/08/2015
Work Code : 2419006012/IF/10224897	Work Name : Construction of IAY house of Akshaya Kumar Sarangi

Measurement Book Detail

MB NO.  787        Page NO.  183

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 A. SARANGI(Self) OR-19-006-012-001/14318 OTHER Agapal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL004722 Credited 24/11/2016   2 L.DAS OR-19-006-012-001/14115 OTHER Agapal P P P P A A A 4 174 696 0 0 696 INDIAN BANK KUJANG IDIB000K819 2419006WL004722 Credited 24/11/2016   3 PUSPALATA SARANGI(Wife) OR-19-006-012-001/14318 OTHER Agapal P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL004722 Credited 24/11/2016   4 D. SARANGI(Wife) OR-19-006-012-001/14252 OTHER Agapal P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL004722 Credited 24/11/2016   5 B. SARANGI(Self) OR-19-006-012-001/14252 OTHER Agapal P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL004722 Credited 24/11/2016   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28