Muster Roll No. : 5198	Date From : 08/06/2016    Date To : 14/06/2016	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 BALMAT MURMU OR-04-066-009-003/7601 ST JERKANI P P P P P P X 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   2 PRABHAKAR BEHERA OR-04-066-009-003/7604 OTHER JERKANI P P P P P P X 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   3 PRAFULLA KUMAR BEHERA(Self) OR-04-066-009-003/7604-A OTHER JERKANI P P P P P P X 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   4 GANESWAR BEHERA OR-04-066-009-003/7604 OTHER JERKANI P P P P P P X 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   5 BISWANATH MARNDI OR-04-066-009-003/7591 ST JERKANI A A A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143   6 SAKILA MARNDI OR-04-066-009-003/7580 ST JERKANI P P P P P P X 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   7 LISARANI MARNDI(Wife) OR-04-066-009-003/7591 ST JERKANI A A A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143   8 NETAMANI BEHERA OR-04-066-009-003/7604 OTHER JERKANI P P P P P P X 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   9 DOLLY BEHERA(Wife) OR-04-066-009-003/7604-A OTHER JERKANI P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL017143 Credited 02/07/2016   10 BALEI MARNDI(Son) OR-04-066-009-003/7591 ST JERKANI A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL017143   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42