Muster Roll No. : 774	Date From : 17/07/2019    Date To : 23/07/2019	Sanction No. : FSK023    Sanction Date : 26/07/2016
Work Code : 2419006017/AV/138441	Work Name : Construction of AWC Building at Bedapat under Gopiakuda GP

Measurement Book Detail

MB NO.  2019-20        Page NO.  124

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 LALIT MOHAN SWAIN(Self) OR-19-006-017-005/40530 OTHER Gopiakuda P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003190 Credited 27/08/2019   2 MADHUSUDAN DALAI(Self) OR-19-006-017-005/41952 SC Gopiakuda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL003190 Credited 27/08/2019   3 ARATI DALAI OR-19-006-017-005/41952 SC Gopiakuda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL003190 Credited 27/08/2019   4 AMAR BEHERA(Self) OR-19-006-017-005/40189 SC Gopiakuda P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003190 Credited 03/08/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24