Muster Roll No. : 1369	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 Bharata Gochhyat(Self) OR-21-002-011-003/28000253-A SC Suleipala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASI KANTIA 2421002WL004171 Credited 12/12/2014   2 Sarat gochhyat(Self) OR-21-002-011-003/28000254 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   3 jadu Gochhayat OR-21-002-011-003/280069 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 Dusha Gochhayat OR-21-002-011-003/280089 ST 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 Bithal Gochhayat OR-21-002-011-003/280091 ST Suleipala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASI KANTIA 2421002WL004171 Credited 12/12/2014   6 KAMINI GOCHHYAT(Wife) OR-21-002-011-003/280069 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   7 Jaitahi Gochhayat OR-21-002-011-003/280091 ST 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   8 Saradi Gochhyat(Wife) OR-21-002-011-003/28000254 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   9 Ratni Gochhayat OR-21-002-011-003/280089 ST 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   10 Abala Gochhayat(Self) OR-21-002-011-003/28000253-A 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 5904 Amount Paid ST 3936 Amount Paid Other 0

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

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

Total man days : 60