Muster Roll No. : 8518	Date From : 28/08/2017    Date To : 30/08/2017	Sanction No. : Barkote/005/2017-18    Sanction Date : 15/05/2017
Work Code : 2416002005/RC/2435416	Work Name : Imp. of Gopalpali Kausahi Road,Gopalpali

Measurement Book Detail

MB NO.  6        Page NO.  90

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 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 Lachha Behera OR-16-002-005-004/30834 SC Gopalpali P P P 3 176 528 0 0 528       2416002005WL009828 Credited 28/09/2017   2 Santi Lata Kisan OR-16-002-005-004/38157 ST Gopalpali P P P 3 176 528 0 0 528       2416002005WL009828 Credited 28/09/2017   3 Lobakiswar Pradhan(Self) OR-16-002-005-004/10027 OTHER Gopalpali P P P 3 176 528 0 0 528 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002005WL009828 Credited 28/09/2017   4 Chudamani Kissan OR-16-002-005-004/27277 ST Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL009828 Credited 28/09/2017   5 Bhaja Kisan OR-16-002-005-004/38156 ST Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL009828 Credited 28/09/2017   6 Hari Behera OR-16-002-005-004/30834 SC Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL009828 Credited 28/09/2017   7 Sabita Pradhan(Wife) OR-16-002-005-004/10027 OTHER Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL009828 Credited 28/09/2017   8 raibari OR-16-002-005-004/27277 ST Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL009828 Credited 28/09/2017   9 Panchei Kisan OR-16-002-005-004/38156 ST Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL009828 Credited 28/09/2017   10 Bhubaneswar Kisan(Self) OR-16-002-005-004/38157 ST Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL009828 Credited 28/09/2017   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 3168 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30