Muster Roll No. : 1370	Date From : 04/10/2014    Date To : 10/10/2014	Sanction No. : Kan 1901/8    Sanction Date : 21/10/2013
Work Code : 2421002011/RC/2345910	Work Name : IMP. OF ROAD FROM GANDAMALA DANDA TO KULABIR PARA

Measurement Book Detail

MB NO.  26        Page NO.  43

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 Kheti Gochhayat OR-21-002-011-003/11363 SC Suleipala P P P P P P 6 164 984 0 0 984       2421002WL004592 Credited 12/12/2014   2 Bagha Gochhayat OR-21-002-011-003/11392 SC Suleipala P P P P P P 6 164 984 0 0 984       2421002WL004592 Credited 12/12/2014   3 tutu Gochhayat(Son) OR-21-002-011-003/11363 SC Suleipala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASI KANTIA 2421002WL004592 Credited 12/12/2014   4 Rama Gochhayat OR-21-002-011-003/11391 SC Suleipala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASI KANTIA 2421002WL004592 Credited 12/12/2014   5 Guna Gochhayat OR-21-002-011-003/11391 SC Suleipala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL004592 Credited 12/12/2014   6 Panchu Gochhayat OR-21-002-011-003/11371 SC Suleipala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL004592 Credited 12/12/2014   7 Pandita Gochhayat OR-21-002-011-003/11370 SC Suleipala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL004592 Credited 12/12/2014   8 Bulari Gochhayat(Wife) OR-21-002-011-003/11370 SC Suleipala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL004592 Credited 12/12/2014   9 Laxmi Gochhayat OR-21-002-011-003/11371 SC Suleipala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL004592 Credited 12/12/2014   10 Rabi Mukhi OR-21-002-011-003/11398 SC Suleipala P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL004592 Credited 12/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60