Muster Roll No. : 3891	Date From : 21/05/2018    Date To : 27/05/2018	Sanction No. : 773/17-18    Sanction Date : 05/01/2018
Work Code : 2404066009/RC/3101738	Work Name : IMP. OF ROAD FROM DUNGURIDIHI WELL TO JATA HOUSE AT JERKANI

Measurement Book Detail

MB NO.  04/2017-18        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 DINABANDHU BEHERA OR-04-066-009-003/7536 OTHER JERKANI P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041512 Credited 07/06/2018   2 DASMAT MARANDI OR-04-066-009-003/7475 ST JERKANI P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041512 Credited 07/06/2018   3 MANSING MATRI OR-04-066-009-003/7476 ST JERKANI P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041512 Credited 07/06/2018   4 RAJA HANSDAH OR-04-066-009-003/7512 ST JERKANI P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041512 Credited 07/06/2018   5 PADU MARNDI OR-04-066-009-003/7515 ST JERKANI P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041512 Credited 07/06/2018   6 FAGURAM HANSDAH OR-04-066-009-003/7512 ST JERKANI P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041512 Credited 07/06/2018   7 CHHITA MARANDI OR-04-066-009-003/7475 ST JERKANI P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041512 Credited 07/06/2018   8 MANJULATA BEHERA OR-04-066-009-003/7536 OTHER JERKANI P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041512 Credited 07/06/2018   9 DHANANJAY BEHERA OR-04-066-009-003/7553 OTHER JERKANI P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041512 Credited 07/06/2018   10 SUMITRA BEHERA OR-04-066-009-003/7553 OTHER JERKANI P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041512 Credited 07/06/2018   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60