Muster Roll No. : 3667	Date From : 09/03/2016    Date To : 15/03/2016	Sanction No. : FSK156    Sanction Date : 01/08/2015
Work Code : 2419006001/IF/10183954	Work Name : CONSTRUCTION OF I.A.Y. OF DUKHIRAM MANDAL S/O- NIRANJAN

Measurement Book Detail

MB NO.  774        Page NO.  111

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 D.DAS(Self) OR-19-006-001-006/1465 SC Jagati P P P P A A A 4 174 696 0 0 696 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL006097 Credited 22/03/2016   2 L.DAS(Wife) OR-19-006-001-006/1465 SC Jagati P P P P A A A 4 174 696 0 0 696 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL006097 Credited 22/03/2016   3 G.DAS OR-19-006-001-006/1479 SC Jagati P P P P A A A 4 174 696 0 0 696 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL006097 Credited 22/03/2016   4 K.DAS OR-19-006-001-006/1479 SC Jagati P P P P A A A 4 174 696 0 0 696 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL006097 Credited 22/03/2016   5 K MANDALA OR-19-006-001-006/1345 OTHER Jagati P P P P A A A 4 174 696 0 0 696 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL006097 Credited 22/03/2016   6 L MANDALA OR-19-006-001-006/1345 OTHER Jagati P P P P A A A 4 174 696 0 0 696 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL006097 Credited 22/03/2016   7 J.DAS OR-19-006-001-006/1480 SC Jagati P P P P A A A 4 174 696 0 0 696 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL006097 Credited 22/03/2016   8 MRUTYUNJAY SETHY(Self) OR-19-006-001-006/42383 OTHER Jagati P P P P A A A 4 174 696 0 0 696 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL006097 Credited 22/03/2016   9 C.DAS OR-19-006-001-006/1480 SC Jagati P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA IOC REFINERY COLONY BRANCH SBIN0016124 2419006WL006097 Credited 22/03/2016   10 URMILA SETHY(Wife) OR-19-006-001-006/42383 OTHER Jagati P P A A A A A 2 174 348 0 0 348 PUNJAB NATIONAL BANK BISWALI PUNB0764300 2419006WL006097 Credited 22/03/2016   Daily Attendence 10 10 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 661.2

Total man days : 38