Muster Roll No. : 1473	Date From : 04/06/2018    Date To : 10/06/2018	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.  16        Page NO.  69

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 BANJALI(Wife) OR-10-004-005-006/11742 ST BUDHI KHAMAN P P P P P P A 6 182 1092 0 0 1092       2410004005WL007475 Credited 29/06/2018   2 GIRIDHARI PATRA OR-10-004-005-006/11770 ST BUDHI KHAMAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL007475 Credited 29/06/2018   3 HALU BHOI(Self) OR-10-004-005-006/11754 ST BUDHI KHAMAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL007475 Credited 29/06/2018   4 GOPAL BHOI OR-10-004-005-006/11746 ST BUDHI KHAMAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL007475 Credited 29/06/2018   5 SADHABI OR-10-004-005-006/11755 ST BUDHI KHAMAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL007475 Credited 29/06/2018   6 GANAPATI BHANDA OR-10-004-005-006/11755 ST BUDHI KHAMAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL007475 Credited 29/06/2018   7 LOGANA(Wife) OR-10-004-005-006/11754 ST BUDHI KHAMAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL007475 Credited 29/06/2018   8 MALLI OR-10-004-005-006/11770 ST BUDHI KHAMAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL007475 Credited 29/06/2018   9 MAHANA BHOI(Self) OR-10-004-005-006/11768 ST BUDHI KHAMAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL007475 Credited 29/06/2018   10 MADA OR-10-004-005-006/11746 ST BUDHI KHAMAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL007475 Credited 29/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60