Muster Roll No. : 4590	Date From : 16/11/2013    Date To : 22/11/2013	Sanction No. : 2341980    Sanction Date : 19/06/2013
Work Code : 2424006001/RC/2341980	Work Name : CONST OF ROAD FROM JAMBHASAHI TO UPPERSINDISING

Measurement Book Detail

MB NO.  06        Page NO.  194

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 Biju gomango OR-24-006-001-003/21142 ST Munisingi P P 2 143 286 0 0 286 ANDHRA BANK Jajapur ANDB0002498 2424006WL03150 Credited 19/12/2013   2 Ingila Gomango OR-24-006-001-003/21756 ST Munisingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL03150 Credited 19/12/2013   3 Pratap Gomango OR-24-006-001-003/21764 ST Munisingi P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL03150 Credited 19/12/2013   4 Sitamani Bhuyan OR-24-006-001-003/21138 ST Munisingi P P P P 4 143 572 0 0 572 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL03150 Credited 19/12/2013   5 Hiramani Bhuyan OR-24-006-001-003/21127 ST Munisingi P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL03150 Credited 19/12/2013   6 Angad Raita OR-24-006-001-003/21126 ST Munisingi P P 2 143 286 0 0 286 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL03150 Credited 19/12/2013   Daily Attendence 6 6 4 0 4 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 572

Total man days : 24