Muster Roll No. : 684	Date From : 31/05/2017    Date To : 07/06/2017	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.  10

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 8 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 ISWAR BHOI OR-10-004-005-011/11594 OTHER JAMLAK BAHALI P P P P P P A A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004150 Credited 14/06/2017   2 DULESWAR SAHU OR-10-004-005-011/11608 OTHER JAMLAK BAHALI P P P P P P A A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004150 Credited 14/06/2017   3 CHANCHALA OR-10-004-005-011/11608 OTHER JAMLAK BAHALI P P P P A A A A 4 176 704 0 0 704 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004150 Credited 14/06/2017   4 SARASATI OR-10-004-005-011/11594 OTHER JAMLAK BAHALI P P P P P P A A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004150 Credited 14/06/2017   5 BRUNDABAN PUTEL OR-10-004-005-011/11595 OTHER JAMLAK BAHALI P P P P P A A A 5 176 880 0 0 880 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004150 Credited 14/06/2017   6 BEDAMATI OR-10-004-005-011/11595 OTHER JAMLAK BAHALI P P P P P A A A 5 176 880 0 0 880 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004150 Credited 14/06/2017   7 SABITRI OR-10-004-005-011/11599 ST JAMLAK BAHALI P P P P P P A A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004150 Credited 14/06/2017   8 SUMITRA OR-10-004-005-011/11592 ST JAMLAK BAHALI P P P P P P A A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004150 Credited 14/06/2017   9 BHAGBATIA BHOI OR-10-004-005-011/11592 ST JAMLAK BAHALI P P P P P P A A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004150 Credited 14/06/2017   10 RUKADHAR BHOI OR-10-004-005-011/11599 ST JAMLAK BAHALI P P P P P P A A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004150 Credited 14/06/2017   Daily Attendence 10 10 10 10 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 5632

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

Total Cash payment(In Rs.) Cash 9856 Average Per labour 985.6

Total man days : 56