Muster Roll No. : 1032	Date From : 18/05/2018    Date To : 24/05/2018	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.  14

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 JAYARAM BHOI(Self) OR-10-004-005-011/11591 OTHER JAMLAK BAHALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004334 Credited 04/06/2018   2 PUSPANJALI BHOI(Wife) OR-10-004-005-011/20212 ST JAMLAK BAHALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004334 Credited 04/06/2018   3 DULESWAR SAHU OR-10-004-005-011/11608 OTHER JAMLAK BAHALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004334 Credited 04/06/2018   4 DASHRATHI PATEL(Self) OR-10-004-005-011/20216 OTHER JAMLAK BAHALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004334 Credited 04/06/2018   5 CHANCHALA OR-10-004-005-011/11608 OTHER JAMLAK BAHALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004334 Credited 04/06/2018   6 REBATI OR-10-004-005-011/11611 ST JAMLAK BAHALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004334 Credited 04/06/2018   7 KADALI OR-10-004-005-011/11587 ST JAMLAK BAHALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004334 Credited 04/06/2018   8 DEBANDRA BHOI OR-10-004-005-011/11611 ST JAMLAK BAHALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004334 Credited 04/06/2018   9 KAILASH BHOI(Self) OR-10-004-005-011/20212 ST JAMLAK BAHALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004334 Credited 04/06/2018   10 SUKHI OR-10-004-005-011/11588 ST JAMLAK BAHALI A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 766102 GOCHHADENGEN 2410004005WL004334   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54