Muster Roll No. : 316	Date From : 11/04/2017    Date To : 17/04/2017	Sanction No. : 2544 001    Sanction Date : 17/10/2015
Work Code : 2404059003/RC/2404694	Work Name : IMP OF ROAD FROM ANTASAHI BANACHAKA TO MARDIHI IN VILLAGE GHANTASILA

Measurement Book Detail

MB NO.  1/15-16        Page NO.  173

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 SATRUGHANA MURMU OR-04-059-003-004/1157 ST GHANTASILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059003WL003602 Credited 30/05/2017   2 BUDHURAM MAJHI OR-04-059-003-004/1166 ST GHANTASILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059003WL003602 Credited 30/05/2017   3 BHAGYABATI MURMU OR-04-059-003-004/1166 ST GHANTASILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059003WL003602 Credited 30/05/2017   4 KAPURA MURMU OR-04-059-003-004/1157 ST GHANTASILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059003WL003602 Credited 30/05/2017   5 BHAGAMANI SAREN OR-04-059-003-004/1135 ST GHANTASILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059003WL003602 Credited 30/05/2017   6 SHYAMSAR MAJHI OR-04-059-003-004/1144 ST GHANTASILA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059003WL003602   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 880

Total man days : 30