Muster Roll No. : 3251	Date From : 30/08/2014    Date To : 05/09/2014	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.  387

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 Joyakim Bhunya(Son) OR-24-002-008-001/18355 OTHER Anubudi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002WL002073 Credited 22/12/2014   2 Tisano Sabar(Self) OR-24-002-008-001/18341 ST Anubudi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002073 Credited 22/12/2014   3 Solomi Sabara(Sister) OR-24-002-008-001/18357 OTHER Anubudi P P P P P 5 143 715 0 0 715 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMAN 2424002WL002073 Credited 22/12/2014   4 Nataniel Sabar(Self) OR-24-002-008-001/18343 ST Anubudi P P P 3 143 429 0 0 429 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002073 Credited 22/12/2014   5 Suranto Sabar(Self) OR-24-002-008-001/18348 ST Anubudi P P P P P P 6 143 858 0 0 858 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002WL002073 Credited 22/12/2014   6 Mojes Sabar(Self) OR-24-002-008-001/18349 OTHER Anubudi P P P P P P 6 143 858 0 0 858 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002WL002073 Credited 22/12/2014   7 Laban Gamango(Son) OR-24-002-008-001/18359 OTHER Anubudi P P P P P P 6 143 858 0 0 858 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002073 Credited 22/12/2014   8 Samuel Raita(Brother) OR-24-002-008-001/18361 OTHER Anubudi P P P P P P 6 143 858 0 0 858 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002WL002073 Credited 22/12/2014   9 Permoni Gamango(Wife) OR-24-002-008-001/18362 OTHER Anubudi P P P P 4 143 572 0 0 572 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002073 Credited 22/12/2014   Daily Attendence 9 8 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2145 Amount Paid Other 4719

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 762.6667

Total man days : 48