Muster Roll No. : 3274	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 582/18-19    Sanction Date : 01/04/2018
Work Code : 2404066009/WC/10339917	Work Name : COMPL. OF TANK AT JERKANI KHAIRDIHI (2404066009/WC/10339917)

Measurement Book Detail

MB NO.  04/19-20        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 SUPEI BESRA(Self) OR-04-066-009-003/22982 ST JERKANI P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL036540 Credited 27/05/2020   2 GUMI BESRA(Wife) OR-04-066-009-003/22982 ST JERKANI P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL036540 Credited 27/05/2020   3 SURENDRA BEHERA(Self) OR-04-066-009-003/23585 OTHER JERKANI P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL036540 Credited 27/05/2020   4 SULOCHANA BEHERA(Wife) OR-04-066-009-003/23585 OTHER JERKANI P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL036540 Credited 27/05/2020   5 KALI CHARAN NAIK(Self) OR-04-066-009-003/22422 ST JERKANI P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL036540 Credited 27/05/2020   6 KAMALA NAIK(Wife) OR-04-066-009-003/22422 ST JERKANI P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL036540 Credited 27/05/2020   7 DILLIP KUMAR SINGH(Self) OR-04-066-009-003/236177 ST JERKANI P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL036540 Credited 27/05/2020   8 BASANTI SOREN(Wife) OR-04-066-009-003/22999 ST JERKANI P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL036540 Credited 27/05/2020   9 LAXMI BASKE(Daughter) OR-04-066-009-003/23074 OTHER JERKANI P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL036540 Credited 27/05/2020   10 SANSHYMU SOREN(Self) OR-04-066-009-003/22999 ST JERKANI P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL036540 Credited 27/05/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60