Muster Roll No. : 12232	Date From : 13/01/2017    Date To : 19/01/2017	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.  03/13-14        Page NO.  172

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 SARATHI MARNDI(Wife) OR-04-066-009-003/23007 ST JERKANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823   2 DURGA MARNDI OR-04-066-009-003/7444 ST JERKANI P A A P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823 Credited 15/04/2017   3 JOBA SOREN OR-04-066-009-003/7446 ST JERKANI P A A P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823 Credited 15/04/2017   4 JAMUNA SOREN(Self) OR-04-066-009-003/23009 ST JERKANI P A A P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823 Credited 15/04/2017   5 BISWANATHA MARNDI(Self) OR-04-066-009-003/23010 ST JERKANI P A A P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823 Credited 15/04/2017   6 DUKHIA SOREN OR-04-066-009-003/7419 ST JERKANI P A A P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823 Credited 15/04/2017   7 BIKRAM MARNDI(Self) OR-04-066-009-003/23007 ST JERKANI P A A P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823 Credited 15/04/2017   8 KARU BASKE(Self) OR-04-066-009-003/23001 ST JERKANI P A A P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823 Credited 15/04/2017   9 CHHITA BASKE(Wife) OR-04-066-009-003/23001 ST JERKANI P A A P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823 Credited 15/04/2017   10 PANI MARNDI(Wife) OR-04-066-009-003/23002 ST JERKANI P A A P P P P 5 174 870 0 0 870 BANK OF INDIA SIPS BKID000550 2404066009WL057823 Credited 15/04/2017   Daily Attendence 9 0 0 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 783

Total man days : 45