Muster Roll No. : 10291	Date From : 17/02/2017    Date To : 23/02/2017	Sanction No. : 0000954/2016    Sanction Date : 19/04/2016
Work Code : 2402003005/RC/2419979	Work Name : IMP OF road from kunjam sosichowk to play graund

Measurement Book Detail

MB NO.  16        Page NO.  10

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 LORENCE DUNGDUNG OR-02-003-005-008/15890 ST KUNJAM P P P P P P A 6 174 1044 0 0 1044       2402003WL090091 Credited 15/04/2017   2 PRADIP TETE OR-02-003-005-008/15887 ST KUNJAM A A A A A A A 0 0 0 0 0 0 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL090091   3 SHILANAND BILUNG(Self) OR-02-003-005-008/22646 ST KUNJAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL090091 Credited 15/04/2017   4 ERNEST DUNGDUNG OR-02-003-005-008/15886 ST KUNJAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL090091 Credited 15/04/2017   5 SEBERIA KERKETTA OR-02-003-005-008/15889 ST KUNJAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL090091 Credited 15/04/2017   6 AMIT DUNGDUNG OR-02-003-005-008/15884 ST KUNJAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJGANGAPUR SBIN000350 2402003WL090091 Credited 15/04/2017   7 MANOJ KERKETTA OR-02-003-005-008/15888 ST KUNJAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJGANGAPUR SBIN000350 2402003WL090091   8 KATRINA DUNGDUNG OR-02-003-005-008/15886 ST KUNJAM P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK RAJGANGPUR SUNDARGARH PUNB0676600 2402003WL090091 Credited 15/04/2017   9 AGUSTUS DUNGDUNG OR-02-003-005-008/15885 ST KUNJAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL090091 Credited 15/04/2017   10 MARIANUS KERKETTA OR-02-003-005-008/15889 ST KUNJAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL090091 Credited 15/04/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48