Muster Roll No. : 5853	Date From : 07/06/2017    Date To : 13/06/2017	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.  02/17-18        Page NO.  97

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 FULAMANI HANSDAH(Self) OR-04-066-009-003/22997 ST JERKANI A A A A A A A 0 0 0 0 0 0       2404066009WL028600   2 SAKRAMANI MURMU(Wife) OR-04-066-009-003/22998 ST JERKANI A A A A A A A 0 0 0 0 0 0       2404066009WL028600   3 ANANTA MURMU(Self) OR-04-066-009-003/22990 ST JERKANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL028600   4 THAKURA BESRA(Self) OR-04-066-009-003/22993 ST JERKANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL028600   5 KARU BASKE(Self) OR-04-066-009-003/23001 ST JERKANI P P P A P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL028600 Credited 31/07/2017   6 SAKILA MARNDI(Self) OR-04-066-009-003/22995 ST JERKANI P P P A P P P 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID000545 2404066009WL028600 Credited 31/07/2017   7 SONAMANI MARNDI(Wife) OR-04-066-009-003/22995 ST JERKANI P P P A P P P 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID000545 2404066009WL028600 Credited 31/07/2017   8 BHAKTU MARNDI(Self) OR-04-066-009-003/22992 ST JERKANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066009WL028600   9 RAIMAT MARNDI(Wife) OR-04-066-009-003/22992 ST JERKANI P P P A P P P 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID000550 2404066009WL028600 Credited 31/07/2017   10 MAHI BESRA(Wife) OR-04-066-009-003/22993 ST JERKANI P P P A P P P 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID000550 2404066009WL028600 Credited 31/07/2017   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30