Muster Roll No. : 6316	Date From : 04/12/2015    Date To : 10/12/2015	Sanction No. : 2383560    Sanction Date : 02/09/2014
Work Code : 2424006012/RC/2383560	Work Name : Imp.of road from Kumundasingi to Kanchimunda

Measurement Book Detail

MB NO.  16        Page NO.  95

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 Tarkarani Ghanta OR-24-006-012-002/1077 OTHER Kumalasingi P P P P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL006317 Credited 21/12/2015   2 Hananiya Majhi OR-24-006-012-002/1089 OTHER Kumalasingi P P P P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL006317 Credited 21/12/2015   3 Manjula Edla OR-24-006-012-002/1081 OTHER Kumalasingi P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL006317 Credited 21/12/2015   4 Atyanta Guru OR-24-006-012-002/1084 OTHER Kumalasingi P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL006317 Credited 21/12/2015   5 Pritinjali Edla OR-24-006-012-002/1083 OTHER Kumalasingi P P P P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL006317 Credited 21/12/2015   6 Hijakiya Majhi OR-24-006-012-002/1089 OTHER Kumalasingi P P P P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL006317 Credited 21/12/2015   7 Pramila Majhi OR-24-006-012-002/1089 OTHER Kumalasingi P P P P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL006317 Credited 21/12/2015   8 Meri Parichha OR-24-006-012-002/1091 OTHER Kumalasingi P P 2 174 348 0 0 348 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL006317 Credited 22/12/2015   9 Padmakesi Guru OR-24-006-012-002/1084 OTHER Kumalasingi P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL006317 Credited 21/12/2015   Daily Attendence 9 9 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8700

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 966.6667

Total man days : 50