Muster Roll No. : 4429	Date From : 17/05/2016    Date To : 23/05/2016	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 DASMAT MARANDI OR-04-066-009-003/7475 ST JERKANI B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   2 MANSING MATRI OR-04-066-009-003/7476 ST JERKANI B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   3 CHHITA MARANDI OR-04-066-009-003/7475 ST JERKANI B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   4 JOBA SOREN OR-04-066-009-003/7446 ST JERKANI B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   5 NIMAIN MURMU OR-04-066-009-003/7447 ST JERKANI B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   6 KARAN MARNDI OR-04-066-009-003/7474 ST JERKANI B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   7 PADU MARNDI OR-04-066-009-003/7515 ST JERKANI B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   8 GOKUL BEHERA OR-04-066-009-003/7537 OTHER JERKANI B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   9 SUMITRA MARNDI(Daughter-in-Law) OR-04-066-009-003/7474 ST JERKANI B B P P P P P 5 174 870 0 0 870 BANK OF INDIA SIPS BKID000550 2404066009WL017143 Credited 01/07/2016   10 DUMNI MARNDI(Daughter-in-Law) OR-04-066-009-003/7476 ST JERKANI B B P P P P P 5 174 870 0 0 870 BANK OF INDIA SIPS BKID000550 2404066009WL017143 Credited 01/07/2016   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7830 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50