Muster Roll No. : 18085	Date From : 11/03/2016    Date To : 17/03/2016	Sanction No. : 129/15-16    Sanction Date : 17/10/2015
Work Code : 2404066012/PG/1045040	Work Name : DEVELOPMENT OF PLAY FIELD AT JERKI

Measurement Book Detail

MB NO.  01        Page NO.  197

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 RAMESH CHANDRA PATRA(Self) OR-04-066-012-003/22647 SC JERKI X X P P P P P 5 226 1130 0 0 1130 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL095546 Credited 26/04/2016   2 NADIA DEHURI OR-04-066-012-003/19279 ST JERKI X X P P P P P 5 226 1130 0 0 1130 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL095546 Credited 26/04/2016   3 MANGULI SING OR-04-066-012-003/19270 SC JERKI X X P P P P P 5 226 1130 0 0 1130 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL095546 Credited 26/04/2016   4 DULAL SING OR-04-066-012-003/19277 SC JERKI X X P P P P P 5 226 1130 0 0 1130 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL095546 Credited 26/04/2016   5 KABITA SING OR-04-066-012-003/19277 SC JERKI X X P P P P P 5 226 1130 0 0 1130 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL095546 Credited 26/04/2016   6 KHAKA SING OR-04-066-012-003/19263 SC JERKI X X A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL095546   7 SABITA SING OR-04-066-012-003/19263 SC JERKI X X A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL095546   8 SRIMAT SOREN OR-04-066-012-003/22616 ST JERKI X X A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL095546   9 JOBA SOREN OR-04-066-012-003/22616 ST JERKI X X P P P P P 5 226 1130 0 0 1130 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL095546 Credited 26/04/2016   10 NARMANDA PATRA(Wife) OR-04-066-012-003/22647 SC JERKI X X P P P P P 5 226 1130 0 0 1130 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL095546 Credited 26/04/2016   Daily Attendence 0 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5650 Amount Paid ST 2260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7910 Average Per labour 791

Total man days : 35