Muster Roll No. : 270	Date From : 10/05/2018    Date To : 16/05/2018	Sanction No. : 31    Sanction Date : 05/05/2017
Work Code : 2406003014/WH/10293832	Work Name : RENOVATION OF DALIBABA MATHA POKHARI

Measurement Book Detail

MB NO.  10        Page NO.  67

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 Tukuna Ku Bhoi(Son) OR-06-003-014-003/6861 SC Sanamulai P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003014WL007343 Credited 29/05/2018   2 Pravonjan Mallick OR-06-003-014-003/6870 SC Sanamulai P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Brahman Sailo 00B029 2406003014WL007343 Credited 29/05/2018   3 Pramila Bhoi OR-06-003-014-003/6889 SC Sanamulai P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Brahman Sailo 00B029 2406003014WL007343 Credited 29/05/2018   4 Sulachana Bhoi OR-06-003-014-003/6861 SC Sanamulai P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003014WL007343 Credited 29/05/2018   5 Khulana Bhoi OR-06-003-014-003/6869 SC Sanamulai A A A A A A A 0 0 0 0 0 0 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003014WL007343   6 Prahallad Bhoi OR-06-003-014-003/6869 SC Sanamulai P P P P A A A 4 176 704 0 0 704 INDIAN BANK Brahman Sailo 00B029 2406003014WL007343 Credited 29/05/2018   7 Gagan Sahoo OR-06-003-014-003/6878 OTHER Sanamulai P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Brahman Sailo 00B029 2406003014WL007343 Credited 29/05/2018   8 Sanatan Bhoi OR-06-003-014-003/6881 SC Sanamulai P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Brahman Sailo 00B029 2406003014WL007343 Credited 29/05/2018   9 Prafula Bhoi OR-06-003-014-003/6889 SC Sanamulai P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Brahman Sailo 00B029 2406003014WL007343 Credited 29/05/2018   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7040 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 8096 Average Per labour 899.5555

Total man days : 46