Muster Roll No. : 4345	Date From : 06/02/2018    Date To : 12/02/2018	Sanction No. : 10127334    Sanction Date : 10/09/2015
Work Code : 2406004/IF/10127334	Work Name : CONST. OF IAY SUBADHA BHOI, S/O-KHIROD BHOI,MAHANGA,ALANA(15-16)

Measurement Book Detail

MB NO.  514        Page NO.  198

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 Pitabasa Bhoi OR-06-004-020-012/22546 SC Mahanga P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL056098 Credited 15/02/2018   2 Kalandi Sethi(Self) OR-06-004-020-012/12412 OTHER Mahanga P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL056098 Credited 15/02/2018   3 Dillip Bhoi(Self) OR-06-004-020-012/22544 SC Mahanga P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL056098 Credited 15/02/2018   4 Dasharathi Bhoi OR-06-004-020-012/22648 SC Mahanga P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL056098 Credited 15/02/2018   5 Bansidhar Bhoi(Father) OR-06-004-020-012/22650 SC Mahanga P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL056098 Credited 15/02/2018   6 Tikina Bhoi(Self) OR-06-004-020-012/22651 SC Mahanga P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL056098 Credited 15/02/2018   7 Manjulata Sethi(Wife) OR-06-004-020-012/12412 OTHER Mahanga P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL056098 Credited 15/02/2018   8 Lata Bhoi(Wife) OR-06-004-020-012/22544 SC Mahanga P P P P P P A 6 176 1056 0 0 1056 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL056098 Credited 15/02/2018   9 Mamata Bhoi(Wife) OR-06-004-020-012/22651 SC Mahanga P P P P P P A 6 176 1056 0 0 1056 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL056098 Credited 15/02/2018   10 Subodh Bhoi OR-06-004-020-012/22571 SC Mahanga P P A A A A A 2 176 352 0 0 352 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL056098 Credited 15/02/2018   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7744 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 9856 Average Per labour 985.6

Total man days : 56