Muster Roll No. : 292	Date From : 18/05/2017    Date To : 24/05/2017	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.  14        Page NO.  190

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 REBATI OR-10-004-005-006/11822 ST BUDHI KHAMAN P P P P P P A 6 176 1056 0 0 1056       2410004005WL002782 Credited 31/05/2017   2 TARULATA(Wife) OR-10-004-005-006/11827 ST BUDHI KHAMAN P P P P P P A 6 176 1056 0 0 1056       2410004005WL002782 Credited 31/05/2017   3 RATAN BHOI(Self) OR-10-004-005-006/20052 ST BUDHI KHAMAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL002782   4 BIPIN BHOI OR-10-004-005-006/11825 ST BUDHI KHAMAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL002782 Credited 31/05/2017   5 CHINAMALI OR-10-004-005-006/11825 ST BUDHI KHAMAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL002782 Credited 31/05/2017   6 NILAMBARA BHOI OR-10-004-005-006/11826 ST BUDHI KHAMAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL002782 Credited 31/05/2017   7 KUNTALA(Wife) OR-10-004-005-006/20052 ST BUDHI KHAMAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL002782   8 SATAKANTI OR-10-004-005-006/11826 ST BUDHI KHAMAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL002782 Credited 31/05/2017   9 ROHITA BHOI OR-10-004-005-006/11822 ST BUDHI KHAMAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL002782 Credited 31/05/2017   10 PRASANTA BHOI(Self) OR-10-004-005-006/11827 ST BUDHI KHAMAN P P P P P P A 6 176 1056 0 0 1056 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL002782 Credited 31/05/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48