Muster Roll No. : 2316	Date From : 14/03/2016    Date To : 20/03/2016	Sanction No. : 26    Sanction Date : 16/11/2015
Work Code : 2421002011/WH/3078129	Work Name : RENOVATION OF OF SULEIPAL GRAMYA BANDHA

Measurement Book Detail

MB NO.  26        Page NO.  127

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 Bhalu Gochhayat OR-21-002-011-003/11544 SC Suleipala P P P P P P A 6 226 1356 0 0 1356       2421002011WL016655 Credited 03/05/2016   2 Fakir Mohanty OR-21-002-011-003/11549 OTHER Suleipala P P P P P P A 6 226 1356 0 0 1356       2421002011WL016655 Credited 03/05/2016   3 Birabar Gochhayat OR-21-002-011-003/11538 SC Suleipala P P P P P P A 6 226 1356 0 0 1356 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL016655 Credited 03/05/2016   4 Linga Gochhayat OR-21-002-011-003/11502 SC Suleipala P P P P P P A 6 226 1356 0 0 1356 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL016655 Credited 03/05/2016   5 Mangulu Gochhayat OR-21-002-011-003/11533 OTHER Suleipala P P P P P P A 6 226 1356 0 0 1356 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL016655 Credited 03/05/2016   6 Bhagaban Gochhayat OR-21-002-011-003/11544 SC Suleipala P P P P P P A 6 226 1356 0 0 1356 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL016655 Credited 03/05/2016   7 Nayani Gochhayat OR-21-002-011-003/11502 SC Suleipala P P P P P P A 6 226 1356 0 0 1356 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL016655 Credited 03/05/2016   8 Malati Gochhayat OR-21-002-011-003/11533 OTHER Suleipala P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL016655 Credited 03/05/2016   9 Banabashi Gochhayat OR-21-002-011-003/11538 SC Suleipala P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL016655 Credited 03/05/2016   10 Saila Mohanty OR-21-002-011-003/11549 OTHER Suleipala P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL016655 Credited 03/05/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8136 Amount Paid ST 0 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60