Muster Roll No. : 5171	Date From : 24/05/2016    Date To : 30/05/2016	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.  01/16-17        Page NO.  20

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 SURENDRA NATH MANDAL OR-04-066-009-003/7618 OTHER JERKANI P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   2 UPENRA MANDAL OR-04-066-009-003/7622 OTHER JERKANI P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   3 JYOTSNA MANDAL OR-04-066-009-003/7622 OTHER JERKANI P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   4 SUREI MARNDI OR-04-066-009-003/7605 ST JERKANI P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   5 HARISH CHANDRA BEHERA OR-04-066-009-003/7614 OTHER JERKANI P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   6 SUSILA BEHERA OR-04-066-009-003/7614 OTHER JERKANI P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   7 SUMI MARNDI OR-04-066-009-003/7605 ST JERKANI P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   8 LAXMIMANI BEHERA OR-04-066-009-003/7611 OTHER JERKANI P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   9 RAJASRI MANDAL OR-04-066-009-003/7618 OTHER JERKANI P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   10 SIMA BEHERA(Daughter) OR-04-066-009-003/7611 OTHER JERKANI P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL017143 Credited 02/07/2016   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 8352

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

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

Total man days : 60