Muster Roll No. : 9583	Date From : 02/09/2017    Date To : 08/09/2017	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 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 Bhuban Kissan OR-16-002-005-004/9975 ST Gopalpali P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL011230 Credited 04/11/2017   2 Jashomati Kissan OR-16-002-005-004/9975 ST Gopalpali P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL011230 Credited 04/11/2017   3 Rathi Kissan OR-16-002-005-004/9977 ST Gopalpali P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL011230 Credited 04/11/2017   4 Bari Kissan OR-16-002-005-004/9977 ST Gopalpali P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL011230 Credited 04/11/2017   5 Niranjan Baula OR-16-002-005-004/9979 OTHER Gopalpali P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL011230 Credited 04/11/2017   6 Karuna Kissan OR-16-002-005-004/9981 ST Gopalpali P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL011230 Credited 04/11/2017   7 Jala Kissan OR-16-002-005-004/9981 ST Gopalpali P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL011230 Credited 04/11/2017   8 Paban Kissan OR-16-002-005-004/9984 ST Gopalpali P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL011230 Credited 04/11/2017   9 Shrimati Kisan OR-16-002-005-004/38847 ST Gopalpali P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL011230 Credited 04/11/2017   10 Jamuna Baula OR-16-002-005-004/9979 OTHER Gopalpali P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL011230 Credited 04/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 2112

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

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

Total man days : 60