Muster Roll No. : 10567	Date From : 07/02/2018    Date To : 13/02/2018	Sanction No. : 8569    Sanction Date : 10/08/2016
Work Code : 2404050/IF/10241868	Work Name : CONST.OF BPG HOUSE OF KHATI DEI W/O-MADHU DEHURI OF JODIA VILLAGE.

Measurement Book Detail

MB NO.  126        Page NO.  1

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 PANCHU DEHURI(Self) OR-04-050-005-008/10864-A ST JODIA P P P P P P A 6 176 1056 0 0 1056       2404050WL336337 Credited 17/04/2018   2 BELAMATKI DEHURI(Daughter-in-Law) OR-04-050-005-008/10864-A ST JODIA P P P P P P A 6 176 1056 0 0 1056       2404050WL336337 Credited 17/04/2018   3 HEMANTI MURMU(Wife) OR-04-050-005-008/19412 ST JODIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL336337 Credited 17/04/2018   4 DHANAI MURMU(Self) OR-04-050-005-008/19412 ST JODIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL336337 Credited 17/04/2018   5 GAYABALI DEHURI(Wife) OR-04-050-005-008/10864-A ST JODIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL336337 Credited 17/04/2018   6 BUDHIA DEHURI(Self) OR-04-050-005-008/10833-A ST JODIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL336337 Credited 17/04/2018   7 KHATI DEHURI(Self) OR-04-050-005-008/10835-A ST JODIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL336337 Credited 17/04/2018   8 CHAITANYA DEHURI(Self) OR-04-050-005-008/10861-A ST JODIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL336337 Credited 17/04/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48