Muster Roll No. : 134	Date From : 20/04/2016    Date To : 26/04/2016	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.  127

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 Baikuli Gochhayat OR-21-002-011-003/11556 SC Suleipala P P P P P A A 5 174 870 0 0 870 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL000553 Credited 19/05/2016   2 Sujan Samal OR-21-002-011-003/11611 OTHER Suleipala P P P P P A A 5 174 870 0 0 870 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL000553 Credited 19/05/2016   3 Maya Gochhayat OR-21-002-011-003/11556 SC Suleipala P P P P P A A 5 174 870 0 0 870 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL000553 Credited 19/05/2016   4 SOUDAMINI SAMAL OR-21-002-011-003/11611 OTHER Suleipala P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL000553 Credited 19/05/2016   5 Saila Mohanty OR-21-002-011-003/11549 OTHER Suleipala P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL000553 Credited 19/05/2016   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 0 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 870

Total man days : 25