Muster Roll No. : 986	Date From : 18/04/2017    Date To : 24/04/2017	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.  02/14-15        Page NO.  168

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 SUMI MARNDI(Wife) OR-04-066-009-003/22980 ST JERKANI P P P P A P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010184 Credited 24/05/2017   2 CHANDRAI BESRA(Self) OR-04-066-009-003/22981 ST JERKANI P P P P A P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010184 Credited 24/05/2017   3 RAMJIT BESRA(Son) OR-04-066-009-003/22981 ST JERKANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010184   4 SUPEI BESRA(Self) OR-04-066-009-003/22982 ST JERKANI P P P P A P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010184 Credited 24/05/2017   5 GUMI BESRA(Wife) OR-04-066-009-003/22982 ST JERKANI P P P P A P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010184 Credited 24/05/2017   6 GANESH MAJHI(Self) OR-04-066-009-003/22983 ST JERKANI P P P P A P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010184 Credited 24/05/2017   7 RUPA MAJHI(Wife) OR-04-066-009-003/22983 ST JERKANI P P P P A P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010184 Credited 24/05/2017   8 SANKAR MARNDI(Self) OR-04-066-009-003/22984 ST JERKANI P P P P A P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010184 Credited 24/05/2017   9 CHANDRAY MURMU(Self) OR-04-066-009-003/22986 ST JERKANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010184   10 PUATA MARNDI(Self) OR-04-066-009-003/22985 OTHER JERKANI P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL010184 Credited 24/05/2017   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48