Muster Roll No. : 1468	Date From : 28/05/2018    Date To : 03/06/2018	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.  33

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 REBATI OR-10-004-005-006/11822 ST BUDHI KHAMAN P P P P P P A 6 182 1092 0 0 1092       2410004005WL006569 Credited 15/06/2018   2 KUNTI BHOI(Wife) OR-10-004-005-006/20404 ST BUDHI KHAMAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL006569 Credited 15/06/2018   3 SURESH BHOI(Self) OR-10-004-005-006/20405 ST BUDHI KHAMAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL006569 Credited 15/06/2018   4 SASIKANT BHOI(Son) OR-10-004-005-006/11822 ST BUDHI KHAMAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL006569 Credited 15/06/2018   5 UTTAM BHOI(Self) OR-10-004-005-006/20404 ST BUDHI KHAMAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL006569 Credited 15/06/2018   6 BIPIN BHOI OR-10-004-005-006/11825 ST BUDHI KHAMAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL006569 Credited 15/06/2018   7 CHINAMALI OR-10-004-005-006/11825 ST BUDHI KHAMAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL006569 Credited 15/06/2018   8 NILAMBARA BHOI OR-10-004-005-006/11826 ST BUDHI KHAMAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL006569 Credited 15/06/2018   9 SATAKANTI OR-10-004-005-006/11826 ST BUDHI KHAMAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL006569   10 ROHITA BHOI OR-10-004-005-006/11822 ST BUDHI KHAMAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL006569 Credited 15/06/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 0

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

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

Total man days : 54