Muster Roll No. : 7347	Date From : 28/11/2017    Date To : 04/12/2017	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.  177

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 GOSNAR DANG(Sister) OR-14-004-025-005/27194 ST Rujhenmal P P P P P P A 6 176 1056 0 0 1056       2414004WL028937 Credited 08/01/2018   2 ILEASH LUGUN OR-14-004-025-005/27197 ST Rujhenmal P P P P P P A 6 176 1056 0 0 1056       2414004WL028937 Credited 08/01/2018   3 JAWANTI BARLA(Wife) OR-14-004-025-005/27231 ST Rujhenmal P P P P P P A 6 176 1056 0 0 1056       2414004WL028937 Credited 08/01/2018   4 PAULSEN KIDO OR-14-004-025-005/27252 ST Rujhenmal P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK paharsrigida 094 2414004WL028937 Credited 08/01/2018   5 NAMAN KANDULANA OR-14-004-025-005/27223 ST Rujhenmal P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK paharsrigida 094 2414004WL028937 Credited 08/01/2018   6 SILANTI LUGUN(Self) OR-14-004-025-005/27166 ST Rujhenmal P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL028937 Credited 08/01/2018   7 JUNAS KANDOLANA(Self) OR-14-004-025-005/27173 ST Rujhenmal P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK paharsrigida 094 2414004WL028937 Credited 08/01/2018   8 JAKRIAS KANDOLANA OR-14-004-025-005/27180 ST Rujhenmal P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK paharsrigida 094 2414004WL028937 Credited 08/01/2018   9 BIJAY KANDULANA(Son) OR-14-004-025-005/27127 ST Rujhenmal P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL028937 Credited 08/01/2018   10 NIARJAN KANDULANA OR-14-004-025-005/27257 ST Rujhenmal P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL028937 Credited 08/01/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60