Muster Roll No. : 8515	Date From : 25/08/2017    Date To : 27/08/2017	Sanction No. : Barkote/005/2017-18    Sanction Date : 15/05/2017
Work Code : 2416002005/RC/2435416	Work Name : Imp. of Gopalpali Kausahi Road,Gopalpali

Measurement Book Detail

MB NO.  6        Page NO.  90

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 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 Devananda Kisan OR-16-002-005-004/9995 ST Gopalpali P P P 3 176 528 0 0 528       2416002005WL008958 Credited 28/09/2017   2 Poraga Kisan OR-16-002-005-004/9999 ST Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL008958 Credited 28/09/2017   3 Purnachandra Pradhan OR-16-002-005-006/10270 OTHER Kansibahal P X X 1 176 176 0 0 176 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008958 Credited 28/09/2017   4 Gurubari Kissan OR-16-002-005-004/9992 ST Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008958 Credited 28/09/2017   5 Jayanti Kisan OR-16-002-005-004/9999 ST Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008958 Credited 28/09/2017   6 Debaki Kisan OR-16-002-005-004/9995 ST Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008958 Credited 28/09/2017   Daily Attendence 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2640 Amount Paid Other 176

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

Total Cash payment(In Rs.) Cash 2816 Average Per labour 469.3333

Total man days : 16