Muster Roll No. : 4610	Date From : 30/11/2013    Date To : 06/12/2013	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 Sangari Bhuyan OR-24-006-001-003/9349 ST Munisingi P P P 3 130 390 0 0 390 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL03591 Credited 02/01/2014   2 Anupama Bhuayn OR-24-006-001-003/9353 ST Munisingi P P P 3 130 390 0 0 390 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL03591 Credited 02/01/2014   3 Arapanti Bhuayn OR-24-006-001-003/9354 ST Munisingi P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL03591 Credited 02/01/2014   4 Anita Bhuayn OR-24-006-001-003/9354 ST Munisingi P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL03591 Credited 02/01/2014   Daily Attendence 4 4 4 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2340 Average Per labour 585

Total man days : 18