Muster Roll No. : 7883	Date From : 01/03/2014    Date To : 07/03/2014	Sanction No. : 2358288    Sanction Date : 23/08/2013
Work Code : 2424006001/RC/2358288	Work Name : Construction of Road from T.Sindisingi to U.Sindis

Measurement Book Detail

MB NO.  8        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 Suku Bhuyan OR-24-006-001-009/8710 ST Sindhi Singi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL05764 Credited 24/04/2014   2 Isingi Bhuyan OR-24-006-001-009/8710 ST Sindhi Singi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL05764 Credited 24/04/2014   3 Isako Bhuyan OR-24-006-001-009/8711 ST Sindhi Singi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL05764 Credited 24/04/2014   4 Jakub Bhuyan OR-24-006-001-009/8713 ST Sindhi Singi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL05764 Credited 24/04/2014   5 Phulomani Bhuyan OR-24-006-001-009/8713 ST Sindhi Singi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL05764 Credited 24/04/2014   6 Karna Mandal OR-24-006-001-009/8708 ST Sindhi Singi P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL05764 Credited 24/04/2014   7 Balaji Mandal OR-24-006-001-009/8709 ST Sindhi Singi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL05764 Credited 24/04/2014   8 Parbati Mandal OR-24-006-001-009/8707 ST Sindhi Singi P P P 3 143 429 0 0 429 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL05764 Credited 24/04/2014   9 Anuka Mandal(Son) OR-24-006-001-009/8709 ST Sindhi Singi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL05764 Credited 24/04/2014   Daily Attendence 9 9 9 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 794.4445

Total man days : 50