Muster Roll No. : 12127	Date From : 06/01/2017    Date To : 12/01/2017	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 JAMUNA SOREN OR-04-066-009-003/7556 ST JERKANI B B B P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823 Credited 15/04/2017   2 BIPIN SOREN OR-04-066-009-003/7556 ST JERKANI B B B P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823 Credited 15/04/2017   3 GURUBARI MURMU OR-04-066-009-003/7447 ST JERKANI B B B P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823 Credited 15/04/2017   4 DASMAT MARANDI OR-04-066-009-003/7475 ST JERKANI B B B P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823 Credited 15/04/2017   5 MANSING MATRI OR-04-066-009-003/7476 ST JERKANI B B B P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823 Credited 15/04/2017   6 NARAYANA MARNDI(Self) OR-04-066-009-003/7514 ST JERKANI B B B A X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823   7 CHHITA MARANDI OR-04-066-009-003/7475 ST JERKANI B B B P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823 Credited 15/04/2017   8 NIMAIN MURMU OR-04-066-009-003/7447 ST JERKANI B B B P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823 Credited 15/04/2017   9 SURUJU MARNDI OR-04-066-009-003/7515 ST JERKANI B B B A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057823   10 REENDI MARNDI(Wife) OR-04-066-009-003/7514 ST JERKANI B B B A X X X 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL057823   Daily Attendence 0 0 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 487.2

Total man days : 28