Muster Roll No. : 287	Date From : 18/05/2017    Date To : 24/05/2017	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.  14        Page NO.  190

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 NALITA(Wife) OR-10-004-005-003/11622 ST BANJI PADAR A A A A A A A 0 0 0 0 0 0       2410004005WL002782   2 SUDASA OR-10-004-005-003/11636 ST BANJI PADAR P P P P P P A 6 176 1056 0 0 1056       2410004005WL002782 Credited 31/05/2017   3 KESHARI OR-10-004-005-003/11643 ST BANJI PADAR P P P P P P A 6 176 1056 0 0 1056       2410004005WL002782 Credited 31/05/2017   4 CHATRUBHUJA PATRA(Self) OR-10-004-005-003/11622 ST BANJI PADAR A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004005WL002782   5 NEPURA(Wife) OR-10-004-005-003/11641 ST BANJI PADAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL002782 Credited 31/05/2017   6 KHITIRAM DHARUA OR-10-004-005-003/11636 ST BANJI PADAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL002782 Credited 31/05/2017   7 GOBARDHAN DHARUA OR-10-004-005-003/11643 ST BANJI PADAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL002782 Credited 31/05/2017   8 SUNGAI(Wife) OR-10-004-005-003/11648 ST BANJI PADAR P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL002782 Credited 31/05/2017   9 JABADU BHOI(Self) OR-10-004-005-003/11641 ST BANJI PADAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL002782 Credited 31/05/2017   10 SUNADHARA BHOI(Self) OR-10-004-005-003/11648 ST BANJI PADAR P P P P P A A 5 176 880 0 0 880 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL002782 Credited 31/05/2017   Daily Attendence 8 8 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 45