Muster Roll No. : 688	Date From : 08/06/2017    Date To : 14/06/2017	Sanction No. : 515/MR/2016-17    Sanction Date : 06/06/2016
Work Code : 2410004005/WH/3087233	Work Name : RENOVATION OF PANTIMUNDA TANK OF JAMLAKHBAHALI

Measurement Book Detail

MB NO.  15        Page NO.  42

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 DAMANI OR-10-004-005-003/17251 ST BANJI PADAR A A A A A A X 0 0 0 0 0 0       2410004005WL004587   2 PARUSU BHOI OR-10-004-005-003/17251 ST BANJI PADAR A A A A A A X 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004005WL004587   3 GOPAL BHOI OR-10-004-005-006/11746 ST BUDHI KHAMAN P P P P A A X 4 176 704 0 0 704 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004587   4 BUI BHOI(Wife) OR-10-004-005-003/20113 ST BANJI PADAR A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004587   5 KARTIKA BHOI OR-10-004-005-006/11741 ST BUDHI KHAMAN P P P P P A X 5 176 880 0 0 880 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004587   6 PARBATI(Wife) OR-10-004-005-003/11651 ST BANJI PADAR A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004587   7 BHUBANE BHOI(Self) OR-10-004-005-003/11651 ST BANJI PADAR A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL004587   8 BASANTI OR-10-004-005-006/11741 ST BUDHI KHAMAN P P P P A A X 4 176 704 0 0 704 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL004587   9 MADA OR-10-004-005-006/11746 ST BUDHI KHAMAN P P P A A A X 3 176 528 0 0 528 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL004587   10 SHIBA SHANKAR BHOI(Self) OR-10-004-005-003/20113 ST BANJI PADAR A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL004587   Daily Attendence 4 4 4 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2816 Average Per labour 281.6

Total man days : 16