Muster Roll No. : 15322	Date From : 16/03/2017    Date To : 22/03/2017	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.  07        Page NO.  95

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 KARNA BESRA(Wife) OR-04-066-009-003/22991 ST JERKANI A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITG 2404066009WL073517   2 ANANTA MURMU(Self) OR-04-066-009-003/22990 ST JERKANI P P A P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL073517 Credited 19/04/2017   3 GALU BESRA(Self) OR-04-066-009-003/22991 ST JERKANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL073517   4 SUMI MARNDI(Wife) OR-04-066-009-003/22980 ST JERKANI P P A P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL073517 Credited 19/04/2017   5 CHANDRAI BESRA(Self) OR-04-066-009-003/22981 ST JERKANI P P A P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL073517 Credited 19/04/2017   6 SUPEI BESRA(Self) OR-04-066-009-003/22982 ST JERKANI P P A P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL073517 Credited 19/04/2017   7 GANESH MAJHI(Self) OR-04-066-009-003/22983 ST JERKANI P P A P X X X 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL073517 Credited 19/04/2017   8 SANKAR MARNDI(Self) OR-04-066-009-003/22984 ST JERKANI P P A P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL073517 Credited 19/04/2017   9 CHANDRAY MURMU(Self) OR-04-066-009-003/22986 ST JERKANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL073517   10 PUATA MARNDI(Self) OR-04-066-009-003/22985 OTHER JERKANI P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL073517 Credited 19/04/2017   Daily Attendence 7 7 0 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5742 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 6786 Average Per labour 678.6

Total man days : 39