Muster Roll No. : 9577	Date From : 02/09/2017    Date To : 08/09/2017	Sanction No. : Barkote/005/2017-18    Sanction Date : 15/05/2017
Work Code : 2416002005/RC/2435416	Work Name : Imp. of Gopalpali Kausahi Road,Gopalpali

Measurement Book Detail

MB NO.  6        Page NO.  90

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 Radha Nayak OR-16-002-005-002/10318 SC Bijayanagar P P P P P P A 6 176 1056 0 0 1056 IDBI BANK DEOGARH IBKL0001369 2416002005WL011230 Credited 04/11/2017   2 Mohargi Bagha OR-16-002-005-002/10323 OTHER Bijayanagar P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL011230 Credited 04/11/2017   3 Bandhu Majhi OR-16-002-005-002/10339 SC Bijayanagar P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL011230 Credited 04/11/2017   4 Dhonaswar Dangil OR-16-002-005-002/10374 ST Bijayanagar P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL011230 Credited 04/11/2017   5 Chonachla Mohapatra OR-16-002-005-002/10390 OTHER Bijayanagar P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL011230 Credited 04/11/2017   6 Lingaraj Nayak OR-16-002-005-002/10416 SC Bijayanagar P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL011230 Credited 04/11/2017   7 Tikaswar Pradhan OR-16-002-005-002/10419 OTHER Bijayanagar P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL011230 Credited 04/11/2017   8 Kamalesh Sing(Self) OR-16-002-005-002/10302 OTHER Bijayanagar P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL011230 Credited 04/11/2017   9 Manorama Jena OR-16-002-005-002/10379 OTHER Bijayanagar P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL011230 Credited 04/11/2017   10 Lolita Garia OR-16-002-005-002/10361 OTHER Bijayanagar P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL011230 Credited 04/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 1056 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60