Muster Roll No. : 693	Date From : 08/06/2017    Date To : 14/06/2017	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.  15        Page NO.  42

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 A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004587   2 RAMA CHANDRA BHOI OR-10-004-005-011/11587 ST JAMLAK BAHALI P P P P P A X 5 176 880 0 0 880 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004587   3 UPIN DHARUA(Self) OR-10-004-005-006/20053 ST BUDHI KHAMAN A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004587   4 SANKIRTTAN BHOI(Self) OR-10-004-005-006/20126 ST BUDHI KHAMAN A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004587   5 CHAKAMANA BHOI OR-10-004-005-011/11584 ST JAMLAK BAHALI P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004587   6 KADALI OR-10-004-005-011/11587 ST JAMLAK BAHALI P P P P A A X 4 176 704 0 0 704 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004587   7 URBASI(Wife) OR-10-004-005-006/20053 ST BUDHI KHAMAN A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL004587   8 BANITA BHOI(Wife) OR-10-004-005-006/20126 ST BUDHI KHAMAN A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004587   9 DUSHASAN BHOI OR-10-004-005-011/11588 ST JAMLAK BAHALI P P P P A A X 4 176 704 0 0 704 MADANPUR RAMPUR 766102 GOCHHADENGEN 2410004005WL004587   10 SUKHI OR-10-004-005-011/11588 ST JAMLAK BAHALI P P P P A A X 4 176 704 0 0 704 MADANPUR RAMPUR 766102 GOCHHADENGEN 2410004005WL004587   Daily Attendence 5 5 5 5 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4048 Average Per labour 404.8

Total man days : 23