Muster Roll No. : 1368	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 Ani Gochhayat(Wife) OR-21-002-011-003/28000143 SC Suleipala P P P P P P 6 164 984 0 0 984       2421002WL004171 Credited 12/12/2014   2 LIZARINI BISHI(Wife) OR-21-002-011-003/28000252 OTHER Suleipala P P P P P P 6 164 984 0 0 984       2421002WL004171 Credited 12/12/2014   3 SABI GOCHHYAT(Wife) OR-21-002-011-003/28000189 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   4 Sanu Gochhyat(Self) OR-21-002-011-003/28000191 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 Pramod Bishi(Self) OR-21-002-011-003/28000252 OTHER Suleipala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASI KANTIA 2421002WL004171 Credited 12/12/2014   6 Jaya Gochhayat(Self) OR-21-002-011-003/28000144 SC Suleipala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASI KANTIA 2421002WL004171 Credited 12/12/2014   7 kuna Gochhayat(Self) OR-21-002-011-003/28000143 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 Maya Gochhayat OR-21-002-011-003/11556 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 Janaki Gochhyat(Wife) OR-21-002-011-003/28000191 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 Tutu Gochhyat(Self) OR-21-002-011-003/28000189 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 7872 Amount Paid ST 0 Amount Paid Other 1968

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

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

Total man days : 60