Muster Roll No. : 3052	Date From : 13/05/2019    Date To : 19/05/2019	Sanction No. : 617/18-19    Sanction Date : 01/04/2018
Work Code : 2404066009/WC/10340889	Work Name : EXCAVATION OF KHERNA JAHIRA TANK (2404066009/WC/10340889)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  53

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 SUBASINI BEHERA(Wife) OR-04-066-009-003/22952 OTHER JERKANI P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL020060 Credited 23/05/2019   2 SUDHIR SINGH(Self) OR-04-066-009-003/22464 ST JERKANI P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL020060 Credited 23/05/2019   3 KASTURIMANI NAIK(Self) OR-04-066-009-003/23574 ST JERKANI P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL020060 Credited 23/05/2019   4 SUKRAMANI SINGH(Self) OR-04-066-009-003/2361982 ST JERKANI P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL020060 Credited 23/05/2019   5 BULU SINGH(Wife) OR-04-066-009-003/22464 ST JERKANI P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL020060 Credited 23/05/2019   6 BADA SINGH(Self) OR-04-066-009-003/23337 ST JERKANI P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL020060 Credited 23/05/2019   7 GAMBHA SINGH(Wife) OR-04-066-009-003/23337 ST JERKANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL020060   8 GURUBARI SINGH(Self) OR-04-066-009-003/2361948 ST JERKANI P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL020060 Credited 23/05/2019   9 LASA HEMBRAM(Self) OR-04-066-009-003/23599 ST JERKANI P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL020060 Credited 23/05/2019   10 JOBAMANI MARNDI(Wife) OR-04-066-009-003/23599 ST JERKANI P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066009WL020060 Credited 23/05/2019   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54