Muster Roll No. : 2381	Date From : 23/08/2013    Date To : 29/08/2013	Sanction No. : 2341980    Sanction Date : 19/06/2013
Work Code : 2424006001/RC/2341980	Work Name : CONST OF ROAD FROM JAMBHASAHI TO UPPERSINDISING

Measurement Book Detail

MB NO.  06        Page NO.  140

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 Nayami Bhuyan OR-24-006-001-003/9240 ST Munisingi P P P P P 5 109 545 0 0 545 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL01940 Credited 04/10/2013   2 Bhimasena Raita OR-24-006-001-003/9261 ST Munisingi P P P P P P 6 109 654 0 0 654 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL01940 Credited 04/10/2013   3 Champa Raita OR-24-006-001-003/9261 ST Munisingi P P P P P P 6 109 654 0 0 654 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL01940 Credited 04/10/2013   4 Jayamati Raita OR-24-006-001-003/9263 ST Munisingi P P P P P P 6 109 654 0 0 654 CANARA BANK RAYAGAD CNRB0018040 2424006WL01940 Credited 04/10/2013   5 Asani Bhuyan OR-24-006-001-003/9239 ST Munisingi P P P P P 5 109 545 0 0 545 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL01940 Credited 04/10/2013   6 Balaji Raita OR-24-006-001-003/9263 ST Munisingi P P P P P P 6 109 654 0 0 654 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL01940 Credited 04/10/2013   7 Samuel Bhuyan OR-24-006-001-003/9244 ST Munisingi P P P P 4 109 436 0 0 436 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL01940 Credited 04/10/2013   8 Arati Raita OR-24-006-001-003/9227 ST Munisingi P P P P P P 6 109 654 0 0 654 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL01940 Credited 04/10/2013   9 Gayitri Raita OR-24-006-001-003/9231 ST Munisingi P P P P P P 6 109 654 0 0 654 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL01940 Credited 04/10/2013   10 Sitamani Raita OR-24-006-001-003/9238 ST Munisingi P P P P P P 6 109 654 0 0 654 CANARA BANK RAYAGAD CNRB0018040 2424006WL01940 Credited 04/10/2013   Daily Attendence 10 10 10 0 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6104 Average Per labour 610.4

Total man days : 56