Muster Roll No. : 8590	Date From : 13/03/2014    Date To : 19/03/2014	Sanction No. : 1045952    Sanction Date : 15/07/2013
Work Code : 2424006012/LD/1045952	Work Name : Construction of Land Development of Sri Singna Beh

Measurement Book Detail

MB NO.  06        Page NO.  152

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 Singana Beherdalai(Husband) OR-24-006-012-007/1437-A ST Tabarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL06010 Credited 24/04/2014   2 Phaguni Raika OR-24-006-012-007/17685 ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL06010 Credited 24/04/2014   3 Siman Raita OR-24-006-012-007/22094 ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL06010 Credited 24/04/2014   4 Dipin Bhuyan OR-24-006-012-003/1606 ST Marlaba P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL06010 Credited 24/04/2014   5 Susila Kumari Raita(Daughter-in-Law) OR-24-006-012-003/1628 ST Marlaba P P P P P P 6 143 858 0 0 858 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL06010 Credited 24/04/2014   6 Subhasini Karjee OR-24-006-012-007/17680 ST Tabarasingi P P P P P P 6 143 858 0 0 858 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL06010 Credited 24/04/2014   7 Gagan Bhuyan OR-24-006-012-003/1571 ST Marlaba P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL06010 Credited 24/04/2014   8 Babila Raika OR-24-006-012-003/1621 ST Marlaba P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL06010 Credited 24/04/2014   9 Lalita Beherdalai(Wife) OR-24-006-012-007/1437-A ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL06010 Credited 24/04/2014   10 Gedu Karjee OR-24-006-012-007/17677 ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL06010 Credited 24/04/2014   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