Muster Roll No. : 677	Date From : 31/05/2017    Date To : 07/06/2017	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.  15        Page NO.  10

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 8 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 NALITA(Wife) OR-10-004-005-003/11622 ST BANJI PADAR A A A A A A A A 0 0 0 0 0 0       2410004005WL004150   2 SUDASA OR-10-004-005-003/11636 ST BANJI PADAR A A A A A A A A 0 0 0 0 0 0       2410004005WL004150   3 KESHARI OR-10-004-005-003/11643 ST BANJI PADAR P P P P P P A A 6 176 1056 0 0 1056       2410004005WL004150 Credited 14/06/2017   4 CHATRUBHUJA PATRA(Self) OR-10-004-005-003/11622 ST BANJI PADAR A A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004005WL004150   5 NEPURA(Wife) OR-10-004-005-003/11641 ST BANJI PADAR A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004150   6 KHITIRAM DHARUA OR-10-004-005-003/11636 ST BANJI PADAR A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004150   7 GOBARDHAN DHARUA OR-10-004-005-003/11643 ST BANJI PADAR P P P P P P A A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004150 Credited 14/06/2017   8 SUNGAI(Wife) OR-10-004-005-003/11648 ST BANJI PADAR A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL004150   9 JABADU BHOI(Self) OR-10-004-005-003/11641 ST BANJI PADAR A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL004150   10 SUNADHARA BHOI(Self) OR-10-004-005-003/11648 ST BANJI PADAR A A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL004150   Daily Attendence 2 2 2 2 2 2 0 0

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

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 211.2

Total man days : 12