Muster Roll No. : 14305	Date From : 02/03/2017    Date To : 08/03/2017	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 BAJUN SOREN(Self) OR-04-066-009-003/22998 ST JERKANI P P A P P P P 6 174 1044 0 0 1044       2404066009WL073517 Credited 19/04/2017   2 KARNA BESRA(Wife) OR-04-066-009-003/22991 ST JERKANI A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITG 2404066009WL073517   3 THAKURA BESRA(Self) OR-04-066-009-003/22993 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   4 BIKRAM MARNDI(Self) OR-04-066-009-003/23007 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   5 JAMUNA SOREN(Self) OR-04-066-009-003/23009 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   6 KARU BASKE(Self) OR-04-066-009-003/23001 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   7 SAKILA MARNDI(Self) OR-04-066-009-003/22995 ST JERKANI P P A P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID000545 2404066009WL073517 Credited 19/04/2017   8 MAHI BESRA(Wife) OR-04-066-009-003/22993 ST JERKANI P P A P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID000550 2404066009WL073517 Credited 19/04/2017   9 RAIMAT MARNDI(Wife) OR-04-066-009-003/22992 ST JERKANI P P A P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID000550 2404066009WL073517 Credited 19/04/2017   10 PANI MARNDI(Wife) OR-04-066-009-003/23002 ST JERKANI P P A P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID000550 2404066009WL073517 Credited 19/04/2017   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54