Muster Roll No. : 989	Date From : 18/04/2017    Date To : 24/04/2017	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.  02/14-15        Page NO.  168

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 GURUBARI MURMU OR-04-066-009-003/7447 ST JERKANI P P P P A P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010184 Credited 24/05/2017   2 LOPA MARNDI OR-04-066-009-003/7474 ST JERKANI P P P P A P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010184 Credited 24/05/2017   3 DASMAT MARANDI OR-04-066-009-003/7475 ST JERKANI P P P P A P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010184 Credited 24/05/2017   4 MANSING MATRI OR-04-066-009-003/7476 ST JERKANI P P P P A P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010184 Credited 24/05/2017   5 CHHITA MARANDI OR-04-066-009-003/7475 ST JERKANI P P P P A P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010184 Credited 24/05/2017   6 KARAN MARNDI OR-04-066-009-003/7474 ST JERKANI P P P P A P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010184 Credited 24/05/2017   7 NIMAIN MURMU OR-04-066-009-003/7447 ST JERKANI P P P P A P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010184 Credited 24/05/2017   8 NARAYANA MARNDI(Self) OR-04-066-009-003/7514 ST JERKANI P P P P A P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010184 Credited 24/05/2017   9 SUMITRA MARNDI(Daughter-in-Law) OR-04-066-009-003/7474 ST JERKANI P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID000550 2404066009WL010184 Credited 24/05/2017   10 DUMNI MARNDI(Daughter-in-Law) OR-04-066-009-003/7476 ST JERKANI P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID000550 2404066009WL010184 Credited 24/05/2017   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

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

Total man days : 60