Muster Roll No. : 8502	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 Kamora Kisan OR-16-002-005-004/10008 ST Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008552 Credited 28/09/2017   2 Sonatana Kisan OR-16-002-005-004/10007 ST Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008552 Credited 28/09/2017   3 Bisnucharan Sahu OR-16-002-005-004/10012 OTHER Gopalpali A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008552   4 Subash Kisan(Son) OR-16-002-005-004/10008 ST Gopalpali P P P 3 176 528 0 0 528 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL008552 Credited 28/09/2017   5 Suryamani Kisan OR-16-002-005-004/10007 ST Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008552 Credited 28/09/2017   6 Lalita Behera OR-16-002-005-004/10004 SC Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008552 Credited 28/09/2017   7 Sulochona Behera OR-16-002-005-004/10004 SC Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008552 Credited 28/09/2017   8 Koisayala Sahu OR-16-002-005-004/10012 OTHER Gopalpali A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008552   9 Rai Kisan OR-16-002-005-004/10008 ST Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008552 Credited 28/09/2017   10 Maheswar Kisan(Daughter) OR-16-002-005-004/10008 ST Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008552 Credited 28/09/2017   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 422.4

Total man days : 24