Muster Roll No. : 3083	Date From : 05/05/2017    Date To : 11/05/2017	Sanction No. : 01/16-17    Sanction Date : 07/04/2016
Work Code : 2404066005/WC/1369184	Work Name : EXCAVATION OF TANK AT SEEMANTA ITI

Measurement Book Detail

MB NO.  03        Page NO.  153

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 AJIT MOHANTA(Self) OR-04-066-005-011/22568 OTHER JHARPOKHARIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL008775 Credited 31/05/2017   2 SUBALA RANA(Wife) OR-04-066-005-011/22600 OTHER JHARPOKHARIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL008775 Credited 31/05/2017   3 MALATI MOHANTA(Wife) OR-04-066-005-011/22568 OTHER JHARPOKHARIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL008775 Credited 31/05/2017   4 SIBASANKAR RANA(Self) OR-04-066-005-011/22600 OTHER JHARPOKHARIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL008775 Credited 31/05/2017   5 RAJESH KUMAR SAHA(Self) OR-04-066-005-011/22603 OTHER JHARPOKHARIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL008775 Credited 31/05/2017   6 SAROJ SING(Self) OR-04-066-005-011/22570 OTHER JHARPOKHARIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID0005509 2404066005WL008775 Credited 31/05/2017   7 PUSPALATA SING(Wife) OR-04-066-005-011/22570 OTHER JHARPOKHARIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID0005509 2404066005WL008775 Credited 31/05/2017   8 MOHAMMAD USMAN(Self) OR-04-066-005-011/22602 OTHER JHARPOKHARIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID0005509 2404066005WL008775 Credited 31/05/2017   9 SAMBHU NATH BHOL(Self) OR-04-066-005-011/22567 OTHER JHARPOKHARIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID0005509 2404066005WL008775 Credited 31/05/2017   10 AHALAYA BHOL(Wife) OR-04-066-005-011/22567 OTHER JHARPOKHARIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID0005509 2404066005WL008775 Credited 31/05/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60