Muster Roll No. : 690	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 BISAKHA OR-10-004-005-006/11767 ST BUDHI KHAMAN A A A A A A X 0 0 0 0 0 0       2410004005WL004587   2 GIRIDHARI PATRA OR-10-004-005-006/11770 ST BUDHI KHAMAN P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004587   3 MANIKYA OR-10-004-005-006/11780 ST BUDHI KHAMAN A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004587   4 HARA BHOI OR-10-004-005-006/11777 ST BUDHI KHAMAN P P P P A A X 4 176 704 0 0 704 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004587   5 KUNTI OR-10-004-005-006/11781 ST BUDHI KHAMAN A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004587   6 SRIPATI BHANDA OR-10-004-005-006/11780 ST BUDHI KHAMAN A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004587   7 MALLI OR-10-004-005-006/11770 ST BUDHI KHAMAN P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004587   8 PURNA CH. BHOI OR-10-004-005-006/11767 ST BUDHI KHAMAN A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004587   9 BAIDEHI OR-10-004-005-006/11777 ST BUDHI KHAMAN P P P A A A X 3 176 528 0 0 528 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL004587   10 KALAKANHU BHOI OR-10-004-005-006/11781 ST BUDHI KHAMAN A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL004587   Daily Attendence 4 4 4 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3344 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3344 Average Per labour 334.4

Total man days : 19