Muster Roll No. : 4978	Date From : 18/03/2013    Date To : 24/03/2013	Sanction No. : FS-1124/2010    Sanction Date : 12/04/2010
Work Code : 2417001/WH-Others/130825	Work Name : Renovation of Rahania Tank.

Measurement Book Detail

MB NO.  178        Page NO.  188

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 RANJIT DHAL(Self) OR-17-001-016-004/50603 OTHER SAMIA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL07006 Credited 29/03/2013   2 CHITARANJAN MUDULI OR-17-001-016-004/44726 OTHER SAMIA P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL07909 Credited 26/02/2014   3 BHABAGRAHI DHAL(Self) OR-17-001-016-004/50616 OTHER SAMIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL07006 Credited 29/03/2013   4 NIRANJAN DHAL(Self) OR-17-001-016-004/50617 OTHER SAMIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL07006 Credited 29/03/2013   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 24