Muster Roll No. : 3077	Date From : 04/06/2016    Date To : 10/06/2016	Sanction No. : FSK010    Sanction Date : 02/05/2016
Work Code : 2419006017/WH/3086276	Work Name : Renovation of Mangama Thakurani tank with steps

Measurement Book Detail

MB NO.  3        Page NO.  117

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.SWAIN(Self) OR-19-006-017-001/21867 OTHER Samagol P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL002096 Credited 30/06/2016   2 M.SWAIN(Wife) OR-19-006-017-001/21867 OTHER Samagol P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL002096 Credited 30/06/2016   3 R.PARIDA OR-19-006-017-001/21897 OTHER Samagol P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK Gondakipur 0211689 2419006WL002096 Credited 30/06/2016   4 S.PARIDA OR-19-006-017-001/21897 OTHER Samagol P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL002096 Credited 30/06/2016   5 B.DAS(Wife) OR-19-006-017-001/21845 OTHER Samagol P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA021168 2419006WL002096 Credited 30/06/2016   6 P.DAS(Father) OR-19-006-017-001/21845 OTHER Samagol P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA021168 2419006WL002096 Credited 30/06/2016   7 S.DAS(Mother) OR-19-006-017-001/21845 OTHER Samagol P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA021168 2419006WL002096 Credited 30/06/2016   8 M.DAS(Sister) OR-19-006-017-001/21845 OTHER Samagol P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL002096 Credited 30/06/2016   9 R.DAS(Self) OR-19-006-017-001/21845 OTHER Samagol P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL002096 Credited 30/06/2016   10 S.MOHANTI OR-19-006-017-001/21844 OTHER Samagol P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL002096 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60