Muster Roll No. : 1586	Date From : 21/05/2015    Date To : 27/05/2015	Sanction No. : 323/13-14    Sanction Date : 07/11/2013
Work Code : 2404066009/RC/2361542	Work Name : COMPL.OF ROAD FROM JERKANI PMGSY ROAD TO BANKISOLE (RD-900 TO 2100 MT)

Measurement Book Detail

MB NO.  01        Page NO.  12

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 JAYRAM BEHERA(Son) OR-04-066-009-003/7547 OTHER JERKANI P P P P P P 6 174 1044 0 0 1044       2404066009WL005717 Credited 19/06/2015   2 PARMANANDA NAIK OR-04-066-009-003/7564 ST JERKANI P P P P P P 6 174 1044 0 0 1044       2404066009WL005717 Credited 19/06/2015   3 BHASKAR NAIK(Self) OR-04-066-009-003/7564-A ST JERKANI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL005717 Credited 19/06/2015   4 CHATURBHJA NAIK(Self) OR-04-066-009-003/7564-B OTHER JERKANI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL005717 Credited 19/06/2015   5 JOGESWAR NAIK OR-04-066-009-003/7566 ST JERKANI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL005717 Credited 19/06/2015   6 DAMAYANTI NAIK OR-04-066-009-003/7566 ST JERKANI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL005717 Credited 19/06/2015   7 BASANTA BEHERA OR-04-066-009-003/7569 OTHER JERKANI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL005717 Credited 19/06/2015   8 SUMITRA BEHERA OR-04-066-009-003/7569 OTHER JERKANI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL005717 Credited 19/06/2015   9 CHANDRANI DAS(Wife) OR-04-066-009-003/7564-B OTHER JERKANI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL005717 Credited 19/06/2015   10 ANJALI NAIK(Wife) OR-04-066-009-003/7565 ST JERKANI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL005717 Credited 19/06/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60