Muster Roll No. : 292	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 Bakuli Tunga OR-21-002-011-003/11536 OTHER 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   2 Birabar Gochhayat OR-21-002-011-003/11538 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   3 Baikuli Gochhayat OR-21-002-011-003/11556 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 Binoda Gochhayat OR-21-002-011-003/11557 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 Biswanath Sahu OR-21-002-011-003/11595 OTHER 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   6 Ratnakar Mohanty OR-21-002-011-003/11617 OTHER 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 Panchali Tunga OR-21-002-011-003/11536 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   8 Arun Kumar Tunga OR-21-002-011-003/11550 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 MANDA MOHANTY OR-21-002-011-003/11617 OTHER Suleipala P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL002206 Credited 22/06/2017   10 Sudhakar Mohanty OR-21-002-011-003/11608 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   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 7392

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

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

Total man days : 60