Muster Roll No. : 7879	Date From : 22/02/2014    Date To : 28/02/2014	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.  8        Page NO.  94

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 Jayaram Mandal OR-24-006-001-009/8701 ST Sindhi Singi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL05763 Credited 24/04/2014   2 Sebanti Mandal OR-24-006-001-009/8701 ST Sindhi Singi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL05763 Credited 24/04/2014   3 Subhani Mandal OR-24-006-001-009/8701 ST Sindhi Singi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL05763 Credited 24/04/2014   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 2424006WL05763 Credited 24/04/2014   5 Bhabana Mandal OR-24-006-001-009/8679 ST Sindhi Singi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL05763 Credited 24/04/2014   6 Ramsun Mandal OR-24-006-001-009/8704 ST Sindhi Singi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL05763 Credited 24/04/2014   7 Jomjom Mandal OR-24-006-001-009/8707 ST Sindhi Singi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL05763 Credited 24/04/2014   8 Anesi Mandal(Self) OR-24-006-001-009/23313 OTHER Sindhi Singi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL05763 Credited 24/04/2014   9 Sumitra Mandal OR-24-006-001-009/8704 ST Sindhi Singi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL05763 Credited 24/04/2014   10 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 2424006WL05763 Credited 24/04/2014   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 858

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

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

Total man days : 60