Muster Roll No. : 1154	Date From : 10/03/2015    Date To : 16/03/2015	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.  03        Page NO.  78

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 6 164 984 0 0 984       2414004WL004354 Credited 21/04/2015   2 PABITRA DHARUA OR-14-004-025-005/27157 ST Rujhenmal P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL004354 Credited 21/04/2015   3 SILANTI LUGUN(Self) OR-14-004-025-005/27166 ST Rujhenmal P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL004354 Credited 21/04/2015   4 JUNAS KANDOLANA(Self) OR-14-004-025-005/27173 ST Rujhenmal P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK paharsrigida 094 2414004WL004354 Credited 21/04/2015   5 FULABANI PURTI OR-14-004-025-005/27174 ST Rujhenmal P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL004354 Credited 21/04/2015   6 JAKRIAS KANDOLANA OR-14-004-025-005/27180 ST Rujhenmal P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK paharsrigida 094 2414004WL004354 Credited 21/04/2015   7 PAWAL LUGUN OR-14-004-025-005/27181 ST Rujhenmal P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK paharsrigida 094 2414004WL004354 Credited 21/04/2015   8 NELSAN LUGUN OR-14-004-025-005/27182 ST Rujhenmal P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK paharsrigida 094 2414004WL004354 Credited 21/04/2015   9 ASIAN LUGUN OR-14-004-025-005/27196 ST Rujhenmal P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK paharsrigida 094 2414004WL004354 Credited 21/04/2015   10 SANTI LUGUN OR-14-004-025-005/27197 ST Rujhenmal P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB, PAHARSRIGIDA 094 2414004WL004354 Credited 21/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60