Muster Roll No. : 1177	Date From : 16/04/2018    Date To : 22/04/2018	Sanction No. : FS-4159/76    Sanction Date : 22/03/2018
Work Code : 2412006004/WH/10293285	Work Name : Renovation of ohala nala Canal.

Measurement Book Detail

MB NO.  13        Page NO.  150

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 KHUDA(Self) OR-12-006-004-006/34877 OTHER RUKUNIGAM P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL010271 Credited 02/05/2018   2 SAILA DAS(Wife) OR-12-006-004-006/34884 SC RUKUNIGAM P P P P P P A 6 130 780 0 0 780 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL010271 Credited 02/05/2018   3 JOGENDRA DAS(Self) OR-12-006-004-006/34884 SC RUKUNIGAM P P P P P P A 6 130 780 0 0 780 SYNDICATE BANK CHHATRAPUR SYNB0008044 2412006004WL010271 Credited 02/05/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 780

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

Total Cash payment(In Rs.) Cash 2340 Average Per labour 780

Total man days : 18