Muster Roll No. : 4283	Date From : 28/02/2018    Date To : 06/03/2018	Sanction No. : FSK021    Sanction Date : 20/06/2016
Work Code : 2419006019/IF/10223378	Work Name : Construction of IAY house of Balaram Mallick S/o-Kailash

Measurement Book Detail

MB NO.  911        Page NO.  27

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 K.K.MALLICK OR-19-006-019-005/26563 SC Paikasta P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL015375 Credited 16/04/2018   2 S.MALLICK OR-19-006-019-005/26510 SC Paikasta P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL015375 Credited 16/04/2018   3 C.L.MALLICK OR-19-006-019-005/26510 SC Paikasta P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL015375 Credited 16/04/2018   4 U MALLICK OR-19-006-019-005/26675 SC Paikasta P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL015375 Credited 16/04/2018   5 L MALLICK OR-19-006-019-005/26675 SC Paikasta P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL015375 Credited 17/04/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30