Muster Roll No. : 4855	Date From : 28/11/2013    Date To : 04/12/2013	Sanction No. : 2357655    Sanction Date : 17/07/2013
Work Code : 2424006012/RC/2357655	Work Name : Construction of Road from Kusum Tree to Gira

Measurement Book Detail

MB NO.  08        Page NO.  179

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 Gusani Goamango OR-24-006-012-002/17550 ST Kumalasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL03327 Credited 23/12/2013   2 Arjun Bhuyan OR-24-006-012-002/17552 ST Kumalasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL03327 Credited 23/12/2013   3 Sutra Gomango OR-24-006-012-002/17550 ST Kumalasingi P P P P P P 6 143 858 0 0 858 SYNDICATE BANK Rayagada 8040 2424006WL03327 Credited 23/12/2013   4 Sombara Bhuyan OR-24-006-012-002/17555 ST Kumalasingi P P P P P P 6 143 858 0 0 858 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL03327 Credited 23/12/2013   5 Gatuk Bhuyan OR-24-006-012-002/17555 ST Kumalasingi P P P P P P 6 143 858 0 0 858 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL03327 Credited 23/12/2013   6 Dugu Gomango OR-24-006-012-002/17557 ST Kumalasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL03327 Credited 23/12/2013   7 Panina Gomango OR-24-006-012-002/17557 ST Kumalasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL03327 Credited 23/12/2013   8 TArabaBhuyan OR-24-006-012-002/17560 ST Kumalasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL03327 Credited 23/12/2013   9 Joshef Bhuyan OR-24-006-012-002/17552 ST Kumalasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL03327 Credited 23/12/2013   10 Ramesh Gamango OR-24-006-012-002/17549 ST Kumalasingi P P P P P P 6 143 858 0 0 858 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL03327 Credited 23/12/2013   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60