Muster Roll No. : 2991	Date From : 04/05/2017    Date To : 10/05/2017	Sanction No. : 98/17-18    Sanction Date : 10/04/2017
Work Code : 2404066009/IF/10283060	Work Name : EXCAVATION OF FARM POND OF SRI SUBODH KU SAHU

Measurement Book Detail

MB NO.  05/2017-18        Page NO.  96

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 MANORANJAN SING OR-04-066-009-003/7481 ST JERKANI P P A P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016464 Credited 12/06/2017   2 LAXMI SING OR-04-066-009-003/7481 ST JERKANI P P A P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016464 Credited 12/06/2017   3 JOGESWAR NAIK OR-04-066-009-003/7566 ST JERKANI P P A P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016464 Credited 12/06/2017   4 BUDHIA NAIK OR-04-066-009-003/7483 ST JERKANI P P A P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016464 Credited 12/06/2017   5 SUMITRA NAIK OR-04-066-009-003/7483 ST JERKANI P P A P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016464 Credited 12/06/2017   6 SARAMANI SINGH(Wife) OR-04-066-009-003/7521-A OTHER JERKANI P P A P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016464 Credited 12/06/2017   7 SAROJINI NAIK OR-04-066-009-003/7529 ST JERKANI P P A P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016464 Credited 12/06/2017   8 HARISH CHANDRA BEHERA OR-04-066-009-003/7531 OTHER JERKANI P P A P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016464 Credited 12/06/2017   9 HARIBALAI BEHERA OR-04-066-009-003/7531 OTHER JERKANI P P A P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016464 Credited 12/06/2017   10 SANTILATA NAIK(Wife) OR-04-066-009-003/7564-A ST JERKANI P P A P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016464 Credited 12/06/2017   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60