Muster Roll No. : 9581	Date From : 02/09/2017    Date To : 08/09/2017	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 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 Lachha Behera OR-16-002-005-004/30834 SC Gopalpali P P P P P P A 6 176 1056 0 0 1056       2416002005WL011230 Credited 04/11/2017   2 Santi Lata Kisan OR-16-002-005-004/38157 ST Gopalpali P P P P P P A 6 176 1056 0 0 1056       2416002005WL011230 Credited 04/11/2017   3 Purandar Kisan OR-16-002-005-004/38158 OTHER Gopalpali P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL011230 Credited 04/11/2017   4 Jhara Kishan OR-16-002-005-004/38445 ST Gopalpali P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL011230 Credited 04/11/2017   5 Pabitra Mohan Pradhan(Self) OR-16-002-005-004/38523 OTHER Gopalpali P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL011230 Credited 04/11/2017   6 Bhaja Kisan OR-16-002-005-004/38156 ST Gopalpali P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL011230 Credited 04/11/2017   7 Hari Behera OR-16-002-005-004/30834 SC Gopalpali P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL011230 Credited 04/11/2017   8 Panchei Kisan OR-16-002-005-004/38156 ST Gopalpali P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL011230 Credited 04/11/2017   9 Bhubaneswar Kisan(Self) OR-16-002-005-004/38157 ST Gopalpali P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL011230 Credited 04/11/2017   10 Uma Kisan OR-16-002-005-004/38158 OTHER Gopalpali P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL011230 Credited 04/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 5280 Amount Paid Other 3168

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

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

Total man days : 60