Muster Roll No. : 14680	Date From : 04/02/2016    Date To : 10/02/2016	Sanction No. : 129/15-16    Sanction Date : 17/10/2015
Work Code : 2404066012/PG/1045040	Work Name : DEVELOPMENT OF PLAY FIELD AT JERKI

Measurement Book Detail

MB NO.  01        Page NO.  94

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 SUKUMARI SIJGH OR-04-066-012-003/19236 SC JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL069146 Credited 05/03/2016   2 KALI CH SINGH OR-04-066-012-003/19237 SC JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL069146 Credited 05/03/2016   3 BAJINATHA MURMU OR-04-066-012-003/19217 SC JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL069146 Credited 05/03/2016   4 BARBHASI DEHURI OR-04-066-012-003/19225 ST JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL069146 Credited 05/03/2016   5 SARIMATI PATRA OR-04-066-012-003/19226 ST JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL069146 Credited 05/03/2016   6 KUNIU DEHURI OR-04-066-012-003/19135 ST JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL097425 Credited 20/07/2016   7 SRIMATI DEHURI OR-04-066-012-003/19135 ST JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL069146 Credited 05/03/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42