Muster Roll No. : 5179	Date From : 01/06/2016    Date To : 07/06/2016	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.  01/16-17        Page NO.  20

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 SUDAM MARNDI(Wife) OR-04-066-009-003/22996 ST JERKANI P P P P A P P 6 174 1044 0 0 1044       2404066009WL017143 Credited 01/07/2016   2 BAJUN SOREN(Self) OR-04-066-009-003/22998 ST JERKANI P P P P A P P 6 174 1044 0 0 1044       2404066009WL017143 Credited 01/07/2016   3 SAKRAMANI MURMU(Wife) OR-04-066-009-003/22998 ST JERKANI P P P P A P P 6 174 1044 0 0 1044       2404066009WL017143 Credited 01/07/2016   4 SARATHI MARNDI(Wife) OR-04-066-009-003/23007 ST JERKANI P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   5 JAMUNA SOREN(Self) OR-04-066-009-003/23009 ST JERKANI P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   6 ANANTA MURMU(Self) OR-04-066-009-003/22990 ST JERKANI P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   7 KARU BASKE(Self) OR-04-066-009-003/23001 ST JERKANI P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   8 CHHITA BASKE(Wife) OR-04-066-009-003/23001 ST JERKANI P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   9 RAIMAT MARNDI(Wife) OR-04-066-009-003/22992 ST JERKANI P P P P A P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID000550 2404066009WL017143 Credited 01/07/2016   10 PANI MARNDI(Wife) OR-04-066-009-003/23002 ST JERKANI P P P P A P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID000550 2404066009WL017143 Credited 01/07/2016   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60