Muster Roll No. : 5167	Date From : 24/05/2016    Date To : 30/05/2016	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 JANMEJAY BEHERA OR-04-066-009-003/7408 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   2 PADNI BEHERA OR-04-066-009-003/7410 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   3 DURGA MARNDI OR-04-066-009-003/7444 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 DUKHIA SOREN OR-04-066-009-003/7419 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 SIRISH CHANDRA BEHERA OR-04-066-009-003/7435 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   6 MALATI BEHERA OR-04-066-009-003/7435 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   7 LAXMIMANI BEHERA OR-04-066-009-003/7408 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 RATNI BEHERA OR-04-066-009-003/7405 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 PANCHANANA BEHERA OR-04-066-009-003/7407 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   10 FULAMANI BEHERA OR-04-066-009-003/7407 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   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 2088 Amount Paid Other 4176

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

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

Total man days : 60