Muster Roll No. : 4181	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 Jayaram Raita OR-24-006-001-009/8687 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   2 Gitanjali Raita OR-24-006-001-009/8687 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   3 Gouranga Bada Raita OR-24-006-001-009/8688 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 Sunita Bada Raita OR-24-006-001-009/8688 ST Sindhi Singi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL002588 Credited 22/12/2014   5 Sanyasi Raita OR-24-006-001-009/8689 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   6 Gasadi Raita OR-24-006-001-009/8690 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   7 Braja Bhuyain OR-24-006-001-009/8692 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 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 42