Muster Roll No. : 2901	Date From : 30/08/2013    Date To : 05/09/2013	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.  06        Page NO.  134

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 Jayaram Mandal OR-24-006-001-009/8701 ST Sindhi Singi P P P P P P 6 108 648 0 0 648 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL01893 Credited 04/10/2013   2 Subhani Mandal OR-24-006-001-009/8701 ST Sindhi Singi P P P P P P 6 108 648 0 0 648 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL01893 Credited 04/10/2013   3 Ramsun Mandal OR-24-006-001-009/8704 ST Sindhi Singi P P P P P P 6 108 648 0 0 648 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL01893 Credited 04/10/2013   4 Jomjom Mandal OR-24-006-001-009/8707 ST Sindhi Singi P P P P P P 6 108 648 0 0 648 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL01893 Credited 04/10/2013   5 Parbati Mandal OR-24-006-001-009/8707 ST Sindhi Singi P P P P P P 6 108 648 0 0 648 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL01893 Credited 04/10/2013   6 Sabita Mandal(Wife) OR-24-006-001-009/23303 ST Sindhi Singi P P P P P P 6 108 648 0 0 648 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL01893 Credited 04/10/2013   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3888 Average Per labour 648

Total man days : 36