Muster Roll No. : 9696	Date From : 06/02/2017    Date To : 12/02/2017	Sanction No. : 0000954/2016    Sanction Date : 19/04/2016
Work Code : 2402003005/RC/2419968	Work Name : I mp road from khatang chamar poda to pitrus poda road with 3 nos C.D

Measurement Book Detail

MB NO.  17        Page NO.  1

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 ESREN TETE OR-02-003-005-004/16203 ST CHHATAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL098690 Credited 15/04/2017   2 FILMON DUNGDUNG OR-02-003-005-004/16208 ST CHHATAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL098690 Credited 15/04/2017   3 LATEM DUNGDUNG OR-02-003-005-004/16215 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL098690   4 YAREL EKKA OR-02-003-005-004/16224 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL098690   5 MIKHAEL TETE OR-02-003-005-004/16230 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL098690   6 NIRAMI EKKA OR-02-003-005-004/16224 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL098690   7 MERI TETE OR-02-003-005-004/16230 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL098690   8 HALYANI DUNGDUNG OR-02-003-005-004/16215 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL098690   9 RASMI DUNGDUNG OR-02-003-005-004/16208 ST CHHATAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL098690 Credited 15/04/2017   10 SEWANI TETE OR-02-003-005-004/16203 ST CHHATAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL098690 Credited 15/04/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24