Muster Roll No. : 918	Date From : 16/07/2017    Date To : 22/07/2017	Sanction No. : FSK021    Sanction Date : 20/06/2016
Work Code : 2419006017/IF/10225891	Work Name : Construction of IAY house of Tophan Behera

Measurement Book Detail

MB NO.  881        Page NO.  25

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 S.SAMAL OR-19-006-017-005/22788 SC Gopiakuda P P P P P A A 5 176 880 0 0 880 INDIAN BANK ALARA IDIB000A560 2419006WL003468 Credited 08/08/2017   2 T.BEHERA(Self) OR-19-006-017-005/23370 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003468 Credited 08/08/2017   3 M.BEHERA(Wife) OR-19-006-017-005/23370 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003468 Credited 08/08/2017   4 M.PANDA OR-19-006-017-005/23476 SC Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003468 Credited 08/08/2017   5 D.PANDA OR-19-006-017-005/23476 SC Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003468 Credited 08/08/2017   6 LIPUNA PANDA(Son) OR-19-006-017-005/23476 SC Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003468 Credited 08/08/2017   7 DEEPAK PANDA(Son) OR-19-006-017-005/23476 SC Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003468 Credited 08/08/2017   8 S.SWAIN OR-19-006-017-005/22656 SC Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK Gondakipur 0211689 2419006WL003468 Credited 08/08/2017   9 P.SWAIN OR-19-006-017-005/22656 SC Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003468 Credited 08/08/2017   10 D.SAMAL OR-19-006-017-005/22788 SC Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003468 Credited 08/08/2017   Daily Attendence 10 10 10 10 10 2 0

Category Amount Paid(In Rs.) Amount Paid SC 9152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9152 Average Per labour 915.2

Total man days : 52