Muster Roll No. : 3769	Date From : 06/01/2018    Date To : 12/01/2018	Sanction No. : FSK021    Sanction Date : 20/06/2016
Work Code : 2419006017/IF/10225901	Work Name : Construction of IAY house of Giridhari Panda

Measurement Book Detail

MB NO.  881        Page NO.  148

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 N.PARIDA OR-19-006-017-005/23514 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL012540 Credited 07/02/2018   2 H.PARIDA OR-19-006-017-005/23514 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL012540 Credited 07/02/2018   3 M.PARIDA OR-19-006-017-005/23514 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL012540 Credited 07/02/2018   4 B.PARIDA OR-19-006-017-005/23514 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL012540 Credited 07/02/2018   5 L.PANDA OR-19-006-017-005/23084 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL012540 Credited 07/02/2018   6 U.PANDA OR-19-006-017-005/23084 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL012540 Credited 07/02/2018   7 G.PANDA OR-19-006-017-005/23479 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL012540 Credited 07/02/2018   8 T.PANDA OR-19-006-017-005/23479 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL012540 Credited 07/02/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8448 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48