Muster Roll No. : 2371	Date From : 09/08/2013    Date To : 15/08/2013	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.  6        Page NO.  99

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 Engula Bhuyan OR-24-006-001-003/9320 ST Munisingi P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL01451 Credited 03/09/2013   2 Bisra Bhuyan OR-24-006-001-003/9327 ST Munisingi P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01451 Credited 03/09/2013   3 Laxmi Bhuyan OR-24-006-001-003/9327 ST Munisingi P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01451 Credited 03/09/2013   4 Umakanta Bhuyan OR-24-006-001-003/9327 ST Munisingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL01451 Credited 03/09/2013   5 Jami Bhuyan OR-24-006-001-003/9343 ST Munisingi P P P P 4 143 572 0 0 572 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL01451 Credited 03/09/2013   6 Josef Bhuyan OR-24-006-001-003/9314 ST Munisingi P P P P 4 143 572 0 0 572 STATE BANK OF INDIA MAHENDRAGARH SBIN0008873 2424006WL01451 Credited 03/09/2013   7 Dilli Bhuyan OR-24-006-001-003/9322 ST Munisingi P P P P 4 143 572 0 0 572 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL01451 Credited 03/09/2013   8 Sandimani Gamango OR-24-006-001-003/9317 ST Munisingi P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01451 Credited 03/09/2013   Daily Attendence 8 8 8 0 8 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5434 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5434 Average Per labour 679.25

Total man days : 38