Muster Roll No. : 3088	Date From : 04/03/2017    Date To : 10/03/2017	Sanction No. : 27/2016-17    Sanction Date : 26/12/2016
Work Code : 2423002012/IF/10242989	Work Name : CONSTRUCTION OF BPGY HOUSE OF TUNI BHOI,D/O-JAYARAM

Measurement Book Detail

MB NO.  252        Page NO.  138

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 L BHOI OR-23-002-012-003/13691 SC TIHURI A A A A A A A 0 0 0 0 0 0 UCO BANK UCO,BANAMALIPUR 0847 2423002WL015127   2 SARASWATI BHOI OR-23-002-012-003/13652 SC TIHURI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL015127 Credited 15/04/2017   3 TAPASWINI BHOI(Daughter-in-Law) OR-23-002-012-003/13677 SC TIHURI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL015127 Credited 15/04/2017   4 A.BHOI OR-23-002-012-005/13779 SC ARILA P P P P P A A 5 174 870 0 0 870 UCO BANK UCO,BANAMALIPUR 0847 2423002WL015127 Credited 15/04/2017   5 N.BHOI OR-23-002-012-003/13701 SC TIHURI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL015127 Credited 15/04/2017   6 G BHOI OR-23-002-012-003/13701 SC TIHURI P P P P P P A 6 174 1044 0 0 1044 CANARA BANK SALEI BEDAPUR CNRB0004968 2423002WL019501 Credited 31/07/2017   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5046 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5046 Average Per labour 841

Total man days : 29