Muster Roll No. : 6561	Date From : 03/06/2017    Date To : 09/06/2017	Sanction No. : 433/2016    Sanction Date : 11/03/2016
Work Code : 2404053011/WH/3089591	Work Name : RENNOVATION OF BAGHLATA TANK UNDER PATBIL G.P.

Measurement Book Detail

MB NO.  01/16-17        Page NO.  105

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 DHIRAI MURMU(Son) OR-04-053-011-001/18921 OTHER BAGHALATA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL021779   2 PHAGURAM HANSDAH OR-04-053-011-005/16062 ST BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL021779 Credited 26/07/2017   3 SAKHAR HANSDAH OR-04-053-011-005/16062 ST BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL021779 Credited 26/07/2017   4 SHRIMATI HANSDAH OR-04-053-011-005/16067 ST BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL021779 Credited 26/07/2017   5 DULARI HANSDAH(Daughter-in-Law) OR-04-053-011-001/18916 OTHER BAGHALATA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL021779   6 PARBATI SOREN(Wife) OR-04-053-011-001/18918 OTHER BAGHALATA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL021779 Credited 26/07/2017   7 CHANDRAMOHAN SOREN(Self) OR-04-053-011-001/18918 OTHER BAGHALATA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL021779 Credited 26/07/2017   8 ANANTA LOHAR(Self) OR-04-053-011-001/19051 OTHER BAGHALATA P P P P P P A 6 176 1056 0 0 1056 UCO BANK KARANJIA UCBA0003155 2404053011WL021779 Credited 26/07/2017   9 BARSHA MURMU(Son) OR-04-053-011-001/18921 OTHER BAGHALATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL021779 Credited 26/07/2017   10 SUKANTI LOHAR(Wife) OR-04-053-011-001/19051 OTHER BAGHALATA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KARANJIA BKID0005454 2404053011WL021779   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42