Muster Roll No. : 3833	Date From : 12/01/2018    Date To : 18/01/2018	Sanction No. : FSK021    Sanction Date : 20/06/2016
Work Code : 2419006019/IF/10223363	Work Name : Construction of BPG of Satyabhama Behera W/o-Santosh

Measurement Book Detail

MB NO.  893        Page NO.  169

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 M.MALLICK OR-19-006-019-005/26498 SC Paikasta P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL012777 Credited 24/01/2018   2 S.MALLICK OR-19-006-019-005/26498 SC Paikasta P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL012777 Credited 24/01/2018   3 S.K.BEHERA(Self) OR-19-006-019-005/42748 SC Paikasta P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL012777 Credited 24/01/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18