Muster Roll No. : 736	Date From : 13/05/2016    Date To : 19/05/2016	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.  9

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 Jagannath Mandala OR-24-006-001-002/8898 ST Mandala Sahi A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL001001   2 Gurubaria Bhuyan OR-24-006-001-002/8905 ST Mandala Sahi P P P A P P A 5 174 870 0 0 870 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL001001 Credited 02/07/2016   3 Abraham Mandala OR-24-006-001-002/8903 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   4 Smt. Lakshmi Mandala OR-24-006-001-002/8903 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   5 Maga Gamanga OR-24-006-001-008/8930 ST Sagum A A A A A A A 0 0 0 0 0 0 NARAYANAPUR 761212 RASIBADA 2424006001WL001001   Daily Attendence 3 3 3 0 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2610 Average Per labour 522

Total man days : 15