Muster Roll No. : 8363	Date From : 11/03/2017    Date To : 17/03/2017	Sanction No. : 751    Sanction Date : 16/01/2017
Work Code : 2404050/IF/10261249	Work Name : CONST.OF BPG HOUSE OF TURAM PINGUA S/O-HITAI PINGUA OF EDELBEDA VILLAGE.

Measurement Book Detail

MB NO.  63/16-17        Page NO.  118

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 PITHA HANSDAH(Son) OR-04-050-008-006/18589 ST EDELBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL067932   2 TURAM PINGUA OR-04-050-008-006/16739 ST EDELBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL067932 Credited 15/04/2017   3 JENA PINGUA(Self) OR-04-050-008-006/18590 ST EDELBEDA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL067932 Credited 15/04/2017   4 RADHI PINGUA(Wife) OR-04-050-008-006/18590 ST EDELBEDA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL067932 Credited 15/04/2017   5 UGRAM PINGUA OR-04-050-008-006/18590 ST EDELBEDA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL067932 Credited 15/04/2017   6 JHANA PINGUA(Wife) OR-04-050-008-006/18590 ST EDELBEDA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL067932 Credited 15/04/2017   7 PITHANATH HANSDAH(Self) OR-04-050-008-006/18593 ST EDELBEDA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL067932 Credited 15/04/2017   8 MALLI PINGUA(Mother) OR-04-050-008-006/18595 ST EDELBEDA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL067932 Credited 15/04/2017   9 JAMUNA PINGUAA(Wife) OR-04-050-008-006/16739 ST EDELBEDA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL067932 Credited 15/04/2017   10 BHARAT CHANDRA MURMU(Self) OR-04-050-008-006/18585 ST EDELBEDA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL067932 Credited 15/04/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54