Muster Roll No. : 799	Date From : 09/06/2017    Date To : 15/06/2017	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.  27        Page NO.  113

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 Hruda Gochhayat OR-21-002-011-003/11461 SC Suleipala P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002206 Credited 22/06/2017   2 Linga Gochhayat OR-21-002-011-003/11502 SC Suleipala P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002206 Credited 22/06/2017   3 Basant Kumar Samal OR-21-002-011-003/11521 OTHER Suleipala P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002206 Credited 22/06/2017   4 Birabar Gochhayat OR-21-002-011-003/11538 SC Suleipala P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL002206 Credited 22/06/2017   5 Bandhua Gochhayat OR-21-002-011-003/11545 SC Suleipala P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002206 Credited 22/06/2017   6 Baikuli Gochhayat OR-21-002-011-003/11556 SC Suleipala P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002206 Credited 22/06/2017   7 Binoda Gochhayat OR-21-002-011-003/11557 SC Suleipala P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002206 Credited 22/06/2017   8 Arun Gochhayat OR-21-002-011-003/11411 SC Suleipala P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002206 Credited 22/06/2017   9 Makaru Gochhayat OR-21-002-011-003/11435 SC Suleipala P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002206 Credited 22/06/2017   10 Bhimasen Mohanty OR-21-002-011-003/11455 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL002206   Daily Attendence 9 9 9 9 9 9 2

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 9856 Average Per labour 985.6

Total man days : 56