Muster Roll No. : 8506	Date From : 22/08/2017    Date To : 24/08/2017	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 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 Bhuban Kissan OR-16-002-005-004/9975 ST Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL008552 Credited 28/09/2017   2 Jashomati Kissan OR-16-002-005-004/9975 ST Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008552 Credited 28/09/2017   3 Rathi Kissan OR-16-002-005-004/9977 ST Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL008552 Credited 28/09/2017   4 Bari Kissan OR-16-002-005-004/9977 ST Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008552 Credited 28/09/2017   5 Taanu Kisan(Self) OR-16-002-005-004/38659 OTHER Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008552 Credited 28/09/2017   6 Suresh Boula(Self) OR-16-002-005-004/38725 ST Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008552 Credited 28/09/2017   7 Chandrika Kisan(Wife) OR-16-002-005-004/38659 OTHER Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008552 Credited 28/09/2017   8 manjari Behera(Wife) OR-16-002-005-004/38724 OTHER Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008552 Credited 28/09/2017   9 Jagabandhu Kisan OR-16-002-005-004/38847 ST Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008552 Credited 28/09/2017   10 Somanth Behera(Self) OR-16-002-005-004/38724 OTHER Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008552 Credited 28/09/2017   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30