Muster Roll No. : 34978	Date From : 15/02/2018    Date To : 21/02/2018	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.  02/15-16        Page NO.  108

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 RAMJIT BESRA(Son) OR-04-066-009-003/22981 ST JERKANI P P P P P A P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL339424 Credited 19/04/2018   2 SUPEI BESRA(Self) OR-04-066-009-003/22982 ST JERKANI P P P P P A P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL339424 Credited 19/04/2018   3 GUMI BESRA(Wife) OR-04-066-009-003/22982 ST JERKANI P P P P P A P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL339424 Credited 19/04/2018   4 KUNAR MARNDI(Self) OR-04-066-009-003/22988 ST JERKANI P P P P P A P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL339424 Credited 19/04/2018   5 KARU BASKE(Self) OR-04-066-009-003/23001 ST JERKANI P P P P P A P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL339424 Credited 19/04/2018   6 PUATA MARNDI(Self) OR-04-066-009-003/22985 OTHER JERKANI P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL339424 Credited 19/04/2018   7 LAXMI MARNDI(Wife) OR-04-066-009-003/22988 ST JERKANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL339424   8 SAKILA MARNDI(Self) OR-04-066-009-003/22995 ST JERKANI P P P P P A P 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID000545 2404066009WL339424 Credited 19/04/2018   9 RAIMAT MARNDI(Wife) OR-04-066-009-003/22992 ST JERKANI P P P P P A P 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID000550 2404066009WL339424 Credited 19/04/2018   10 MAHI BESRA(Wife) OR-04-066-009-003/22993 ST JERKANI P P P P P A P 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID000550 2404066009WL339424 Credited 19/04/2018   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54