Muster Roll No. : 1366	Date From : 27/09/2014    Date To : 03/10/2014	Sanction No. : Kan 1901/8    Sanction Date : 21/10/2013
Work Code : 2421002011/RC/2345910	Work Name : IMP. OF ROAD FROM GANDAMALA DANDA TO KULABIR PARA

Measurement Book Detail

MB NO.  26        Page NO.  30

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 Nanda Gochhayat OR-21-002-011-003/11399 SC Suleipala P P P P P P 6 164 984 0 0 984       2421002WL004171 Credited 12/12/2014   2 Manika Gochhayat OR-21-002-011-003/11410 SC Suleipala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL004171 Credited 12/12/2014   3 Ujwal Mukhi OR-21-002-011-003/11398 SC Suleipala P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL004171 Credited 12/12/2014   4 Linga Gochhayat OR-21-002-011-003/11502 SC Suleipala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL004171 Credited 12/12/2014   5 Uma Gochhayat OR-21-002-011-003/11399 SC Suleipala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASI KANTIA 2421002WL004171 Credited 12/12/2014   6 Chintamani Gochhayat OR-21-002-011-003/11410 SC Suleipala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL004171 Credited 12/12/2014   7 Arun Gochhayat OR-21-002-011-003/11411 SC Suleipala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL004171 Credited 12/12/2014   8 Makaru Gochhayat OR-21-002-011-003/11435 SC Suleipala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL004171 Credited 12/12/2014   9 Deba Gochhayat OR-21-002-011-003/11442 SC Suleipala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL004171 Credited 12/12/2014   10 Chumki Gochhayat OR-21-002-011-003/11442 SC Suleipala P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL004171 Credited 12/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60