Muster Roll No. : 800	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 Lokanath Mohanty OR-21-002-011-003/11636 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   2 Gandhi Samal OR-21-002-011-003/11640 OTHER Suleipala P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL002206 Credited 22/06/2017   3 KAMAR MOHANTY OR-21-002-011-003/28000139 OTHER Suleipala P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL002206 Credited 22/06/2017   4 Panchu MOhanty(Self) OR-21-002-011-003/28000150 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   5 Aintha Mohanty(Wife) OR-21-002-011-003/28000150 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   6 Ranjan KU.Sahoo(Self) OR-21-002-011-003/28000166 OTHER Suleipala P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL002206 Credited 22/06/2017   7 KHIRA MOHANTY OR-21-002-011-003/11636 OTHER Suleipala P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL004815 Credited 05/08/2017   8 kartika rout(Brother) OR-21-002-011-003/28000141 OTHER Suleipala P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL002206 Credited 22/06/2017   9 GANTI MOHANTY OR-21-002-011-003/28000139 OTHER Suleipala P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL002206 Credited 22/06/2017   10 Mami Tunga OR-21-002-011-003/11581 OTHER Suleipala P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL002206 Credited 22/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60