Muster Roll No. : 34987	Date From : 22/02/2018    Date To : 28/02/2018	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.  02/15-16        Page NO.  114

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 JAMUNA SOREN OR-04-066-009-003/7556 ST JERKANI P P P P P A P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL339425 Credited 19/04/2018   2 DHANANJAY MARNDI OR-04-066-009-003/7559 ST JERKANI P P P P P A P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL339425 Credited 19/04/2018   3 BIPIN SOREN OR-04-066-009-003/7556 ST JERKANI P P P P P A P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL339425 Credited 19/04/2018   4 BASANTI BEHERA OR-04-066-009-003/7504 OTHER JERKANI P P P P P A P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL339425 Credited 19/04/2018   5 PADU MARNDI OR-04-066-009-003/7515 ST JERKANI P P P P P A P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL339425 Credited 19/04/2018   6 BASTA MAJHI OR-04-066-009-003/7561 ST JERKANI P P P P P A P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL339425 Credited 19/04/2018   7 SOMBARI MAJHI OR-04-066-009-003/7561 ST JERKANI P P P P P A P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL339425 Credited 19/04/2018   8 ANIRUDDHA BEHERA OR-04-066-009-003/7577 OTHER JERKANI P P P P P A P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL339425 Credited 19/04/2018   9 SAKUNTALA BEHERA OR-04-066-009-003/7577 OTHER JERKANI P P P P P A P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL339425 Credited 19/04/2018   10 SAKILA MARNDI OR-04-066-009-003/7580 ST JERKANI P P P P P A P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL339425 Credited 19/04/2018   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60