Muster Roll No. : 4611	Date From : 07/12/2013    Date To : 13/12/2013	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.  8        Page NO.  1

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 Biju gomango OR-24-006-001-003/21142 ST Munisingi P P P P P 5 130 650 0 0 650 ANDHRA BANK Jajapur ANDB0002498 2424006WL03591 Credited 02/01/2014   2 Priti Bhuyan OR-24-006-001-003/21753 ST Munisingi P P P P 4 130 520 0 0 520 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL03591 Credited 02/01/2014   3 Ingila Gomango OR-24-006-001-003/21756 ST Munisingi P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL03591 Credited 02/01/2014   4 Pratap Gomango OR-24-006-001-003/21764 ST Munisingi P P 2 130 260 0 0 260 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL03591 Credited 02/01/2014   5 Rabindra Raita OR-24-006-001-003/21765 ST Munisingi P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL03591 Credited 02/01/2014   6 Hiramani Bhuyan OR-24-006-001-003/21127 ST Munisingi P P P P 4 130 520 0 0 520 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL03591 Credited 02/01/2014   7 Angad Raita OR-24-006-001-003/21126 ST Munisingi P P P P P 5 130 650 0 0 650 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL03591 Credited 02/01/2014   Daily Attendence 7 7 6 0 6 4 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4030 Average Per labour 575.7143

Total man days : 31