Muster Roll No. : 5183	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 JAMUNA SOREN OR-04-066-009-003/7556 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   2 LALIMANI BEHERA OR-04-066-009-003/7575 SC JERKANI P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   3 BIPIN SOREN OR-04-066-009-003/7556 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   4 DHANANJAY MARNDI OR-04-066-009-003/7559 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 BASTA MAJHI OR-04-066-009-003/7561 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 SOMBARI MAJHI OR-04-066-009-003/7561 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 DIBAKAR BEHERA OR-04-066-009-003/7575 SC 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 SARMANI BEHERA OR-04-066-009-003/7537 OTHER 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 ANIRUDDHA BEHERA OR-04-066-009-003/7577 OTHER JERKANI P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017143 Credited 01/07/2016   10 AJIT KU NAIK OR-04-066-009-003/7576 ST JERKANI P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL017143 Credited 02/07/2016   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 6264 Amount Paid Other 2088

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

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

Total man days : 60