Muster Roll No. : 4871	Date From : 13/07/2018    Date To : 19/07/2018	Sanction No. : 1099/2014    Sanction Date : 27/11/2014
Work Code : 2414004025/RC/2385223	Work Name : IMP. OF ROAD FROM RUJHENMAL TO BANJIPADA (PH- II), TANGARPALI

Measurement Book Detail

MB NO.  382        Page NO.  123

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 ILEASH LUGUN OR-14-004-025-005/27197 ST Rujhenmal P P P P P P A 6 182 1092 0 0 1092       2414004WL020081 Credited 29/08/2018   2 SUMANTI LUGUN OR-14-004-025-005/27197 ST Rujhenmal P P P P P P A 6 182 1092 0 0 1092       2414004WL020081 Credited 29/08/2018   3 JAWANTI BARLA(Wife) OR-14-004-025-005/27231 ST Rujhenmal P P P P P P A 6 182 1092 0 0 1092       2414004WL020081 Credited 29/08/2018   4 PAULSEN KIDO OR-14-004-025-005/27252 ST Rujhenmal P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK paharsrigida 094 2414004WL020081 Credited 29/08/2018   5 NAMAN KANDULANA OR-14-004-025-005/27223 ST Rujhenmal P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK paharsrigida 094 2414004WL020081 Credited 29/08/2018   6 SUNIL KANDULANA OR-14-004-025-005/27257 ST Rujhenmal P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB, PAHARSRIGIDA 094 2414004WL020081 Credited 29/08/2018   7 NAMLE KANDULANA(Wife) OR-14-004-025-005/350041 ST Rujhenmal P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL020081 Credited 29/08/2018   8 ASIAN LUGUN OR-14-004-025-005/27196 ST Rujhenmal P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK paharsrigida 094 2414004WL020081 Credited 29/08/2018   9 NIARJAN KANDULANA OR-14-004-025-005/27257 ST Rujhenmal P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL020081 Credited 29/08/2018   10 MANMASI BARLA(Self) OR-14-004-025-005/350049 ST Rujhenmal P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK ATTABIRA,BARGARH SBIN0RRUKGB 2414004WL020081 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60