Muster Roll No. : 15324	Date From : 16/03/2017    Date To : 22/03/2017	Sanction No. : 186/15-16    Sanction Date : 05/11/2015
Work Code : 2404066009/WC/1360432	Work Name : RENOVATION OF JERKANI KHAIRDIHI TANK (TILAKDIHI)

Measurement Book Detail

MB NO.  07        Page NO.  95

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 DURGA MARNDI OR-04-066-009-003/7444 ST JERKANI P P A P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL073517 Credited 19/04/2017   2 DASMAT MARANDI OR-04-066-009-003/7475 ST JERKANI P P A P X X X 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL073517 Credited 19/04/2017   3 BIPIN SOREN OR-04-066-009-003/7556 ST JERKANI P P A P X X X 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL073517 Credited 19/04/2017   4 DHANANJAY MARNDI OR-04-066-009-003/7559 ST JERKANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL073517   5 BASTA MAJHI OR-04-066-009-003/7561 ST JERKANI P P A P X X X 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL073517 Credited 19/04/2017   6 DUKHIA SOREN OR-04-066-009-003/7419 ST JERKANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL073517   7 NARAYANA MARNDI(Self) OR-04-066-009-003/7514 ST JERKANI P P A P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL073517 Credited 19/04/2017   8 JOBA SOREN OR-04-066-009-003/7446 ST JERKANI P P A P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL073517 Credited 19/04/2017   9 NIMAIN MURMU OR-04-066-009-003/7447 ST JERKANI P P A P X X X 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL073517 Credited 19/04/2017   10 SURUJU MARNDI OR-04-066-009-003/7515 ST JERKANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL073517   Daily Attendence 7 7 0 7 3 3 3

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

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30