Muster Roll No. : 798	Date From : 09/06/2017    Date To : 15/06/2017	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.  27        Page NO.  113

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 Bagha Gochhayat OR-21-002-011-003/11392 SC Suleipala P P P P P P P 7 176 1232 0 0 1232       2421002011WL002206 Credited 22/06/2017   2 Panchu Gochhayat OR-21-002-011-003/11371 SC Suleipala P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002206 Credited 22/06/2017   3 Anukula Gochhayat OR-21-002-011-003/11340 SC Suleipala P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL002206 Credited 22/06/2017   4 Duryodhan Gochhayat OR-21-002-011-003/11345 SC Suleipala P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002206 Credited 22/06/2017   5 Satrughna Mohanty OR-21-002-011-003/11352 OTHER Suleipala P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002206 Credited 22/06/2017   6 Golekh Gochhayat OR-21-002-011-003/11362 SC Suleipala P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002206 Credited 22/06/2017   7 Pandita Gochhayat OR-21-002-011-003/11370 SC Suleipala P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002206 Credited 22/06/2017   8 Bulari Gochhayat(Wife) OR-21-002-011-003/11370 SC Suleipala P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002206 Credited 22/06/2017   9 Laxmi Gochhayat OR-21-002-011-003/11371 SC Suleipala P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002206 Credited 22/06/2017   10 Srimati Gochhayat OR-21-002-011-003/11392 SC Suleipala P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002206 Credited 22/06/2017   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11088 Amount Paid ST 0 Amount Paid Other 1232

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1232

Total man days : 70