Muster Roll No. : 1195	Date From : 23/07/2015    Date To : 29/07/2015	Sanction No. : 2399623    Sanction Date : 02/07/2015
Work Code : 2424006001/RC/2399622	Work Name : Completion of Incomplete road from U.Sindisingi to T.Sindisingi

Measurement Book Detail

MB NO.  10        Page NO.  101

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 Banamali Raita OR-24-006-001-009/8685 ST Sindhi Singi P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK PARLAKHEMUNDI ANDB0000438 2424006001WL001208 Credited 21/08/2015   2 Surjya Bhuyain OR-24-006-001-009/8686 ST Sindhi Singi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL001208 Credited 21/08/2015   3 Jayaram Raita OR-24-006-001-009/8687 ST Sindhi Singi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL001208 Credited 24/08/2015   4 Mangala Raita OR-24-006-001-009/8680 ST Sindhi Singi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL001208 Credited 21/08/2015   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24