Muster Roll No. : 291	Date From : 16/05/2017    Date To : 22/05/2017	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.  290

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 Bagha Gochhayat OR-21-002-011-003/11392 SC Suleipala P P P P P P X 6 176 1056 0 0 1056       2421002011WL002206 Credited 22/06/2017   2 Jyotschhna Rout OR-21-002-011-003/11468 OTHER Suleipala P P P P P P X 6 176 1056 0 0 1056       2421002011WL002206 Credited 22/06/2017   3 Chintamani Gochhayat OR-21-002-011-003/11410 SC Suleipala P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002206 Credited 22/06/2017   4 Sadhu Charan Samal OR-21-002-011-003/11415 SC Suleipala P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002206 Credited 22/06/2017   5 Pramod Gochhayat OR-21-002-011-003/11429 SC Suleipala P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL002206 Credited 22/06/2017   6 Laxmi Gochhayat OR-21-002-011-003/11371 SC Suleipala P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002206 Credited 22/06/2017   7 Srimati Gochhayat OR-21-002-011-003/11392 SC Suleipala P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002206 Credited 22/06/2017   8 Milu Rout OR-21-002-011-003/11468 OTHER Suleipala P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL002206 Credited 22/06/2017   9 SADHANA SAMAL(Wife) OR-21-002-011-003/11415 SC Suleipala P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL002206 Credited 22/06/2017   10 Bhimasen Mohanty OR-21-002-011-003/11455 OTHER Suleipala A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL002206   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54