Muster Roll No. : 3667	Date From : 09/10/2013    Date To : 15/10/2013	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.  06        Page NO.  146

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 Suku Bhuyan OR-24-006-001-009/8710 ST Sindhi Singi P P P P 4 143 572 0 0 572 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL02436 Credited 15/11/2013   2 Isingi Bhuyan OR-24-006-001-009/8710 ST Sindhi Singi P P P P 4 143 572 0 0 572 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL02436 Credited 15/11/2013   3 Isako Bhuyan OR-24-006-001-009/8711 ST Sindhi Singi P P P P 4 143 572 0 0 572 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL02436 Credited 15/11/2013   4 Ayomoni Bhuyan OR-24-006-001-009/8711 ST Sindhi Singi P P P P 4 143 572 0 0 572 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL02436 Credited 15/11/2013   5 Phulomani Bhuyan OR-24-006-001-009/8713 ST Sindhi Singi P P P P 4 143 572 0 0 572 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL02436 Credited 15/11/2013   Daily Attendence 5 5 5 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2860 Average Per labour 572

Total man days : 20