Muster Roll No. : 4176	Date From : 28/09/2014    Date To : 04/10/2014	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.  6

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 Sangram Badaraita OR-24-006-001-009/8698 ST Sindhi Singi P P P P P P 6 164 984 0 0 984       2424006WL002586 Credited 22/12/2014   2 Babita Badaraita(Daughter-in-Law) OR-24-006-001-009/8698 ST Sindhi Singi P P P P P P 6 164 984 0 0 984       2424006WL002586 Credited 22/12/2014   3 Damburu Bada Raita OR-24-006-001-009/8693 ST Sindhi Singi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL002586 Credited 22/12/2014   4 Srimati Bada Raita OR-24-006-001-009/8693 ST Sindhi Singi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL002586 Credited 22/12/2014   5 Sumitra Badaraita OR-24-006-001-009/8697 ST Sindhi Singi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL002586 Credited 22/12/2014   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30