Muster Roll No. : 1631	Date From : 20/08/2013    Date To : 26/08/2013	Sanction No. : 2F/2342131    Sanction Date : 05/07/2013
Work Code : 2424002002/RC/2342131	Work Name : const. of road from at jangjanglo to jangirital

Measurement Book Detail

MB NO.  07        Page NO.  193

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 Dasamanti Dalabehera OR-24-002-002-008/593 ST Jangojangal P P P P P P 6 143 858 0 0 858 BADAKALAKOTE 761207 BADAKALAKOTE 2424002WL01405 Credited 27/08/2013   2 Elijabeth Dalabehera OR-24-002-002-008/594 ST Jangojangal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL01405 Credited 27/08/2013   3 Samual Dalabehera OR-24-002-002-008/592 ST Jangojangal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL01405 Credited 27/08/2013   4 Abinash Dalabehera OR-24-002-002-008/593 ST Jangojangal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL01405 Credited 27/08/2013   5 Tabaru Dalabehera OR-24-002-002-008/594 ST Jangojangal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL01405 Credited 27/08/2013   6 Lasani Dalabehera OR-24-002-002-008/590 ST Jangojangal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL01405 Credited 27/08/2013   7 Adee Dalabehera OR-24-002-002-008/592 ST Jangojangal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL01405 Credited 27/08/2013   8 Keloni Dalabehera OR-24-002-002-008/590 ST Jangojangal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL01405 Credited 27/08/2013   9 Rupan Dalabehera OR-24-002-002-008/593 ST Jangojangal P P P P P P 6 143 858 0 0 858 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL01405 Credited 27/08/2013   10 Lebiyo Dalabehera OR-24-002-002-008/591 ST Jangojangal P P P P P P 6 143 858 0 0 858 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL01405 Credited 27/08/2013   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60