Muster Roll No. : 850	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 Sara Mandala OR-24-006-001-002/8868 ST Mandala Sahi P P P A P P A 5 174 870 0 0 870 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL009975 Credited 02/04/2020   2 Srimati Srimati Bhuyan OR-24-006-001-002/8869 ST Mandala Sahi P P P A P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL010131   3 Amarita Mandala OR-24-006-001-002/8875 ST Mandala Sahi A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL001001   4 Srimati Jemabati Bhuyan OR-24-006-001-002/8877 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   5 Kosan Bhuyan OR-24-006-001-002/8879 ST Mandala Sahi P P P A P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL009792 Credited 06/04/2018   6 Banka Bhuyan OR-24-006-001-002/8869 ST Mandala Sahi P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL001001 Credited 02/07/2016   7 Banamali Mandala OR-24-006-001-002/8874 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 Paulo Mandala OR-24-006-001-002/8880 ST Mandala Sahi P P P A P A A 4 174 696 0 0 696 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL001001 Credited 02/07/2016   9 Jagili Bhuyan OR-24-006-001-002/8877 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   10 Srimati Radha Mandala OR-24-006-001-002/8868 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 9 9 9 0 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8874 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8874 Average Per labour 887.4

Total man days : 51