Muster Roll No. : 3608	Date From : 05/08/2013    Date To : 11/08/2013	Sanction No. : F-079/GP-B    Sanction Date : 24/12/2010
Work Code : 2426001013/RC-Sand Moram/122186	Work Name : Road from Barapuduga Sourinala to Mundapada

Measurement Book Detail

MB NO.  6        Page NO.  105

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 Sukanti(Wife) OR-26-001-013-002/6010 OTHER Barapuduga P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 14/08/2013   2 Jasoda(Sister) OR-26-001-013-002/6010 OTHER Barapuduga P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 14/08/2013   3 Lalita(Wife) OR-26-001-013-002/6005 ST Barapuduga P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 14/08/2013   4 Mamita(Wife) OR-26-001-013-002/6020 OTHER Barapuduga P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 14/08/2013   5 Debaranjan(Self) OR-26-001-013-002/6020 OTHER Barapuduga P P P P P P 6 143 858 0 0 858 CANARA BANK Boudhgarh CNRB0004130 14/08/2013   6 Sudam(Self) OR-26-001-013-002/6021 OTHER Barapuduga P P P P P P 6 143 858 0 0 858 BANK OF BARODA Baudhgarh BARB0BAUDHG 14/08/2013   7 Saudamini(Wife) OR-26-001-013-002/6021 OTHER Barapuduga P P P P P P 6 143 858 0 0 858 BANK OF BARODA Baudhgarh BARB0BAUDHG 14/08/2013   8 Saktiswar OR-26-001-013-002/6005 ST Barapuduga P P P P P P 6 143 858 0 0 858 BOUDHRAJ MDG 762014 MUNDAPADA 14/08/2013   9 thakur OR-26-001-013-002/6010 OTHER Barapuduga P P P P P P 6 143 858 0 0 858 BOUDHRAJ MDG 762014 MUNDAPADA 14/08/2013   10 Akhila(Son) OR-26-001-013-002/6010 OTHER Barapuduga P P P P P P 6 143 858 0 0 858 BOUDHRAJ MDG 762014 MUNDAPADA 14/08/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1716 Amount Paid Other 6864

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

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

Total man days : 60