Muster Roll No. : 12234	Date From : 13/01/2017    Date To : 19/01/2017	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.  03/13-14        Page NO.  172

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 BALMAT MURMU OR-04-066-009-003/7601 ST JERKANI P A A P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823 Credited 15/04/2017   2 SUREI MARNDI OR-04-066-009-003/7605 ST JERKANI P A A P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823 Credited 15/04/2017   3 NITYANANADA MURMU OR-04-066-009-003/7592 ST JERKANI P A A P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823 Credited 15/04/2017   4 MEGHRAI MARNDI OR-04-066-009-003/7579 ST JERKANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823   5 SAKILA MARNDI OR-04-066-009-003/7580 ST JERKANI P A A P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823 Credited 15/04/2017   6 SOMBARI MAJHI OR-04-066-009-003/7561 ST JERKANI P A A P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823 Credited 15/04/2017   7 SUMI MARNDI OR-04-066-009-003/7605 ST JERKANI P A A P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823 Credited 15/04/2017   8 LISARANI MARNDI(Wife) OR-04-066-009-003/7591 ST JERKANI P A A P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823 Credited 15/04/2017   9 BALEI MARNDI(Son) OR-04-066-009-003/7591 ST JERKANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL057823   Daily Attendence 7 0 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 676.6667

Total man days : 35