Muster Roll No. : 2379	Date From : 23/08/2013    Date To : 29/08/2013	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.  06        Page NO.  140

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 Damodar Bhuyan OR-24-006-001-003/21763 ST Munisingi P P P P P P 6 109 654 0 0 654       2424006WL01940 Credited 04/10/2013   2 Israiel Bhuyan OR-24-006-001-003/21759 ST Munisingi P P P P P P 6 109 654 0 0 654 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL01940 Credited 04/10/2013   3 Chandrama Bhuyan OR-24-006-001-003/21763 ST Munisingi P P P P P P 6 109 654 0 0 654 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL01940 Credited 04/10/2013   4 Pratap Gomango OR-24-006-001-003/21764 ST Munisingi P P P P P P 6 109 654 0 0 654 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL01940 Credited 04/10/2013   5 Sitamani Bhuyan OR-24-006-001-003/21138 ST Munisingi P P P P P P 6 109 654 0 0 654 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL01940 Credited 04/10/2013   6 Majhi Bhuyan OR-24-006-001-003/21149 ST Munisingi P P P P P P 6 109 654 0 0 654 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL01940 Credited 04/10/2013   7 Phulamati Bhuan OR-24-006-001-003/21149 ST Munisingi P P P P P 5 109 545 0 0 545 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL01940 Credited 04/10/2013   8 Ingila Gomango OR-24-006-001-003/21756 ST Munisingi P P 2 109 218 0 0 218 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL01940 Credited 04/10/2013   9 Angad Raita OR-24-006-001-003/21126 ST Munisingi P P P P 4 109 436 0 0 436 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01940 Credited 04/10/2013   Daily Attendence 9 9 8 0 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5123 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5123 Average Per labour 569.2222

Total man days : 47