Muster Roll No. : 1471	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 DHANAMATI MAJHI OR-10-004-005-018/11861 ST SIKERKUPA 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   2 DHANAMATI OR-10-004-005-018/11861 ST SIKERKUPA 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 KUSHAL MAJHI(Self) OR-10-004-005-018/20403 ST SIKERKUPA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL006569 Credited 15/06/2018   4 GHASAN MAJHI(Wife) OR-10-004-005-018/20403 ST SIKERKUPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL006569   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 819

Total man days : 18