Muster Roll No. : 847	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 Mangali Bhuyan OR-24-006-001-002/21194 ST Mandala Sahi P P P A P P P 6 174 1044 0 0 1044       2424006001WL001001 Credited 02/07/2016   2 Maria Mandal OR-24-006-001-002/21192 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   3 Sukumari Bhuyan OR-24-006-001-002/21213 ST Mandala Sahi P P P A P A A 4 174 696 0 0 696 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL001001 Credited 02/07/2016   4 Sitaram Gomango OR-24-006-001-002/21198 ST Mandala Sahi P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL001001 Credited 02/07/2016   5 Puspalata Mandal OR-24-006-001-002/21201 ST Mandala Sahi P P P A P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL001001 Credited 30/06/2016   6 Sanadandasi Bhuyan OR-24-006-001-002/21194 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   7 Malati Mandal OR-24-006-001-002/21209 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   8 Akhya Ku Mandal OR-24-006-001-002/21212 ST Mandala Sahi A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL001001   9 Bijaya Ku Mandal OR-24-006-001-002/21209 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 Puspanjali Nayak OR-24-006-001-002/21214 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 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8526 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8526 Average Per labour 852.6

Total man days : 49