Muster Roll No. : 3397	Date From : 21/09/2013    Date To : 27/09/2013	Sanction No. : 2357901    Sanction Date : 26/07/2013
Work Code : 2424006012/RC/2357901	Work Name : Construction of road from Nayak sahi to Jholasahi

Measurement Book Detail

MB NO.  9        Page NO.  156

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 Jayanti Karjee OR-24-006-012-007/17603 ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL02076 Credited 09/10/2013   2 Kabailya Raita OR-24-006-012-007/17618 ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL02076 Credited 09/10/2013   3 Kandriya Nyaak OR-24-006-012-007/17621 OTHER Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL02076 Credited 09/10/2013   4 Basini Mandl OR-24-006-012-007/17628 ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL02076 Credited 09/10/2013   5 Suku Raita OR-24-006-012-007/17636 ST Tabarasingi P P P P P P 6 143 858 0 0 858 SYNDICATE BANK Rayagada 8040 2424006WL02076 Credited 09/10/2013   6 Sisma Raita OR-24-006-012-007/17636 ST Tabarasingi P P P P P P 6 143 858 0 0 858 SYNDICATE BANK Rayagada 8040 2424006WL02076 Credited 09/10/2013   7 Khageswar Raita OR-24-006-012-007/1455 ST Tabarasingi P P P P P P 6 143 858 0 0 858 SYNDICATE BANK Rayagada 8040 2424006WL02076 Credited 09/10/2013   8 Pradhan Raita OR-24-006-012-007/1455 ST Tabarasingi P P P P P P 6 143 858 0 0 858 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL02076 Credited 09/10/2013   9 Lakhin Karjee OR-24-006-012-007/17649 ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL02076 Credited 09/10/2013   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54