Muster Roll No. : 1857	Date From : 28/05/2015    Date To : 03/06/2015	Sanction No. : 323/13-14    Sanction Date : 07/11/2013
Work Code : 2404066009/RC/2361542	Work Name : COMPL.OF ROAD FROM JERKANI PMGSY ROAD TO BANKISOLE (RD-900 TO 2100 MT)

Measurement Book Detail

MB NO.  01        Page NO.  64

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 JOGEN BEHERA OR-04-066-009-003/7533 OTHER JERKANI 0 0 0 0 0 0       2404066009WL010401   2 PARMANANDA BEHERA OR-04-066-009-003/7547 OTHER JERKANI 0 0 0 0 0 0       2404066009WL010401   3 MADHAB CHANDRA NAIK OR-04-066-009-003/7542 ST JERKANI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010401 Credited 11/07/2015   4 SRIMANTA NAIK OR-04-066-009-003/7543 ST JERKANI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010401 Credited 11/07/2015   5 SANJULATA NAIK OR-04-066-009-003/7543 ST JERKANI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010401 Credited 11/07/2015   6 HARIBALAI BEHERA OR-04-066-009-003/7531 OTHER JERKANI 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010401   7 ANUSWAYA NAIK OR-04-066-009-003/7542 ST JERKANI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010401 Credited 11/07/2015   8 JASODA BEHERA OR-04-066-009-003/7533 OTHER JERKANI 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010401   9 MINA BEHERA(Daughter) OR-04-066-009-003/7546 OTHER JERKANI 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066009WL010401   10 BISWANATH BEHERA OR-04-066-009-003/7546 OTHER JERKANI 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID000545 2404066009WL010401   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24