Muster Roll No. : 1851	Date From : 28/05/2015    Date To : 03/06/2015	Sanction No. : 323/13-14    Sanction Date : 07/11/2013
Work Code : 2404066009/RC/2361542	Work Name : COMPL.OF ROAD FROM JERKANI PMGSY ROAD TO BANKISOLE (RD-900 TO 2100 MT)

Measurement Book Detail

MB NO.  01        Page NO.  64

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 FULAMANI MURMU OR-04-066-009-003/7402 ST JERKANI 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010401   2 BIRANCHI BEHERA(Self) OR-04-066-009-003/7379-A OTHER JERKANI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010401 Credited 11/07/2015   3 ALADI SING OR-04-066-009-003/7396 ST JERKANI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010401 Credited 11/07/2015   4 KARNA SINGH(Self) OR-04-066-009-003/7396-A ST JERKANI 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010401   5 MAKRI SING OR-04-066-009-003/7397 ST JERKANI 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010401   6 JHARA BEHERA OR-04-066-009-003/7379 OTHER JERKANI 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010401   7 KANDA MURMU OR-04-066-009-003/7402 ST JERKANI 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010401   8 JAYA BEHERA(Self) OR-04-066-009-003/23387 OTHER JERKANI 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL010401   9 PARBATI BEHERA(Wife) OR-04-066-009-003/23387 OTHER JERKANI 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL010401   10 PUNAMI BEHERA OR-04-066-009-003/7400 OTHER JERKANI 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066009WL010401   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 208.8

Total man days : 12