Muster Roll No. : 4180	Date From : 05/10/2014    Date To : 11/10/2014	Sanction No. : 2358288    Sanction Date : 23/08/2013
Work Code : 2424006001/RC/2358288	Work Name : Construction of Road from T.Sindisingi to U.Sindis

Measurement Book Detail

MB NO.  9        Page NO.  9

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 Nityananda Mandal(Self) OR-24-006-001-009/23289 ST Sindhi Singi P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL002588 Credited 22/12/2014   2 Astar Raita OR-24-006-001-009/8685 ST Sindhi Singi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PARLAKHEMUNDI SBIN000015 2424006WL002588 Credited 22/12/2014   3 Surjya Bhuyain OR-24-006-001-009/8686 ST Sindhi Singi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL002588 Credited 22/12/2014   4 Nayami Bhuyain OR-24-006-001-009/8686 ST Sindhi Singi P P P P P P 6 164 984 0 0 984 CANARA BANK RAYAGAD CNRB0018040 2424006WL002588 Credited 22/12/2014   5 Sabita Mandal(Wife) OR-24-006-001-009/23303 ST Sindhi Singi P P P P P P 6 164 984 0 0 984 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL002588 Credited 22/12/2014   6 Jasmita Bhuyan OR-24-006-001-009/23238 ST Sindhi Singi P P P P P P 6 164 984 0 0 984 CANARA BANK RAYAGAD CNRB0018040 2424006WL002588 Credited 22/12/2014   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36