Muster Roll No. : 542	Date From : 06/06/2016    Date To : 12/06/2016	Sanction No. : 26    Sanction Date : 16/11/2015
Work Code : 2421002011/WH/3078129	Work Name : RENOVATION OF OF SULEIPAL GRAMYA BANDHA

Measurement Book Detail

MB NO.  26        Page NO.  168

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 Parama Dhir OR-21-002-011-003/11499 SC Suleipala P P P P A A A 4 174 696 0 0 696       2421002011WL002253 Credited 30/06/2016   2 Guji Dhir(Wife) OR-21-002-011-003/11499 SC Suleipala P P P P A A A 4 174 696 0 0 696       2421002011WL002253 Credited 30/06/2016   3 Sukumari Gochhayat OR-21-002-011-003/11411 SC Suleipala P P P P A A A 4 174 696 0 0 696 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL002253 Credited 30/06/2016   4 Sadhu Charan Samal OR-21-002-011-003/11415 SC Suleipala P P P P A A A 4 174 696 0 0 696 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002253 Credited 30/06/2016   5 Mahendra Mohanty OR-21-002-011-003/11394 OTHER Suleipala P P P P A A A 4 174 696 0 0 696 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL002253 Credited 30/06/2016   6 Arun Gochhayat OR-21-002-011-003/11411 SC Suleipala P P P P A A A 4 174 696 0 0 696 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002253 Credited 30/06/2016   7 Linga Gochhayat OR-21-002-011-003/11502 SC Suleipala P P P P A A A 4 174 696 0 0 696 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002253 Credited 30/06/2016   8 Maguni Tunga OR-21-002-011-003/11509 OTHER Suleipala P P P P A A A 4 174 696 0 0 696 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002253 Credited 30/06/2016   9 Nayani Gochhayat OR-21-002-011-003/11502 SC Suleipala P P P P A A A 4 174 696 0 0 696 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002253 Credited 30/06/2016   10 SADHANA SAMAL(Wife) OR-21-002-011-003/11415 SC Suleipala P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL002253 Credited 30/06/2016   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5568 Amount Paid ST 0 Amount Paid Other 1392

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40