Muster Roll No. : 1093	Date From : 02/09/2014    Date To : 08/09/2014	Sanction No. : Kan 1901/8    Sanction Date : 21/10/2013
Work Code : 2421002011/RC/2345910	Work Name : IMP. OF ROAD FROM GANDAMALA DANDA TO KULABIR PARA

Measurement Book Detail

MB NO.  26        Page NO.  32

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 Ani Gochhayat(Wife) OR-21-002-011-003/28000143 SC Suleipala P P P P P P 6 164 984 0 0 984       2421002WL002818 Credited 09/12/2014   2 LIZARINI BISHI(Wife) OR-21-002-011-003/28000252 OTHER Suleipala P P P P P P 6 164 984 0 0 984       2421002WL002818 Credited 09/12/2014   3 Sarat gochhyat(Self) OR-21-002-011-003/28000254 SC Suleipala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL002818 Credited 09/12/2014   4 Bithal Gochhayat OR-21-002-011-003/280091 ST Suleipala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASI KANTIA 2421002WL002818 Credited 09/12/2014   5 Binoda Gochhayat OR-21-002-011-003/11557 SC Suleipala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL002818 Credited 09/12/2014   6 kuna Gochhayat(Self) OR-21-002-011-003/28000143 SC Suleipala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL002818 Credited 09/12/2014   7 Pramod Bishi(Self) OR-21-002-011-003/28000252 OTHER Suleipala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASI KANTIA 2421002WL002818 Credited 09/12/2014   8 Jaitahi Gochhayat OR-21-002-011-003/280091 ST Suleipala P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL002818 Credited 09/12/2014   9 Tutu Gochhyat(Self) OR-21-002-011-003/28000189 SC Suleipala P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL002818 Credited 09/12/2014   10 Duhita Gochhayat OR-21-002-011-003/11557 SC Suleipala P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL002818 Credited 09/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 1968 Amount Paid Other 1968

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

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

Total man days : 60