Muster Roll No. : 2770	Date From : 09/09/2015    Date To : 15/09/2015	Sanction No. : 2F/2382064    Sanction Date : 01/08/2014
Work Code : 2424002008/RC/2382064	Work Name : Repair of Road from Jeeba to Anubudi

Measurement Book Detail

MB NO.  4        Page NO.  187

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 Puni Bhuyan OR-24-002-008-006/16921 ST Teramunda P P P P P P 6 131 786 0 0 786       2424002008WL005180 Credited 04/12/2015   2 Gabriel Mandal(Self) OR-24-002-008-006/18340 ST Teramunda P P P P P P 6 131 786 0 0 786 INDIAN OVERSEAS BANK NALGONDA IOBA0000410 2424002WL013850 Credited 04/11/2017   3 Ajaya Mandala OR-24-002-008-006/16917 ST Teramunda P P P P P 5 131 655 0 0 655 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002008WL005180 Credited 04/12/2015   4 Anjali Mandal(Wife) OR-24-002-008-006/18340 ST Teramunda P P P P P 5 131 655 0 0 655 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002008WL005180 Credited 03/12/2015   5 Simaya Gamango OR-24-002-008-006/16919 ST Teramunda P P P P P P 6 131 786 0 0 786 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002008WL005180 Credited 04/12/2015   6 Aadi Gamango OR-24-002-008-006/16920 ST Teramunda P P P P P 5 131 655 0 0 655 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002008WL005180 Credited 04/12/2015   7 Luka Mandala OR-24-002-008-006/16918 ST Teramunda P P P P P 5 131 655 0 0 655 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002008WL005180 Credited 03/12/2015   8 Sajani Mandala OR-24-002-008-006/16914 ST Teramunda P P P P P P 6 131 786 0 0 786 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002008WL005180 Credited 04/12/2015   9 Buyaj Gamango OR-24-002-008-006/16920 ST Teramunda P P P P P P 6 131 786 0 0 786 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002008WL005180 Credited 03/12/2015   Daily Attendence 5 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6550 Average Per labour 727.7778

Total man days : 50