Muster Roll No. : 4615	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 Gurubari Bhuyan OR-24-006-001-003/9320 ST Munisingi P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL03591 Credited 02/01/2014   2 Sabatri Raita OR-24-006-001-003/9307 ST Munisingi P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL03591 Credited 02/01/2014   Daily Attendence 2 2 2 0 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1430 Average Per labour 715

Total man days : 11