Muster Roll No. : 3659	Date From : 25/09/2013    Date To : 01/10/2013	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.  06        Page NO.  146

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 Marka Raita OR-24-006-001-009/16851 OTHER Sindhi Singi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL02438 Credited 15/11/2013   2 Herada Gomango OR-24-006-001-009/16844 ST Sindhi Singi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL02438 Credited 15/11/2013   3 Abhiram Bhuyan OR-24-006-001-009/16849 ST Sindhi Singi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL02438 Credited 15/11/2013   4 Nityananda Mandal(Self) OR-24-006-001-009/23289 ST Sindhi Singi P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL02438 Credited 15/11/2013   5 Sabita Mandal(Wife) OR-24-006-001-009/23303 ST Sindhi Singi P P P P P P 6 143 858 0 0 858 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL02438 Credited 15/11/2013   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3432 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30