Muster Roll No. : 849	Date From : 20/05/2016    Date To : 26/05/2016	Sanction No. : 3051686    Sanction Date : 31/05/2012
Work Code : 2424006001/WH/3051686	Work Name : Improvement of Tank at Mandalasahi Dariboital.

Measurement Book Detail

MB NO.  14        Page NO.  23

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 Bamono Mandal OR-24-006-001-002/8789 ST Mandala Sahi P P P A P P P 6 174 1044 0 0 1044       2424006001WL001001 Credited 30/06/2016   2 Minasi Gomango OR-24-006-001-002/8849 ST Mandala Sahi P P P A P P P 6 174 1044 0 0 1044       2424006001WL001001 Credited 02/07/2016   3 Karunakara Bhuyan(Self) OR-24-006-001-002/23307 OTHER Mandala Sahi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL001001   4 Gangadhara Mandal(Self) OR-24-006-001-002/23291 ST Mandala Sahi A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL001001   5 Solomon Bhuyan OR-24-006-001-002/8794 ST Mandala Sahi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL001001   6 Subasha Mandal OR-24-006-001-002/8802 ST Mandala Sahi P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL009975 Credited 02/04/2020   7 Subash Gamanga OR-24-006-001-002/8819 ST Mandala Sahi P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL001001 Credited 02/07/2016   8 Dandasi Bhuyan OR-24-006-001-002/8850 ST Mandala Sahi P P P A P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL001001 Credited 02/07/2016   9 Srimati Miti Bhuyan OR-24-006-001-002/8853 ST Mandala Sahi P P P A P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL001001 Credited 02/07/2016   10 Sarathi Bhuyan OR-24-006-001-002/8853 ST Mandala Sahi P P P A P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL001001 Credited 02/07/2016   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42