Muster Roll No. : 5812	Date From : 23/11/2015    Date To : 29/11/2015	Sanction No. : 2399623    Sanction Date : 02/07/2015
Work Code : 2424006001/RC/2399622	Work Name : Completion of Incomplete road from U.Sindisingi to T.Sindisingi

Measurement Book Detail

MB NO.  12        Page NO.  41

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 Lengani Gomanga OR-24-006-001-006/22667 ST Ragidisingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL013518 Credited 06/05/2016   2 Radhi Gomanga OR-24-006-001-006/22667 ST Ragidisingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL013518 Credited 06/05/2016   3 Rama Chandra Gomanga OR-24-006-001-006/22668 ST Ragidisingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL013518 Credited 06/05/2016   4 Junu Gomanga OR-24-006-001-006/22671 ST Ragidisingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL013518 Credited 06/05/2016   5 Bairi Karji OR-24-006-001-006/22672 ST Ragidisingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL013518 Credited 06/05/2016   6 Biswanth Gomanga OR-24-006-001-006/22673 ST Ragidisingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL013518 Credited 06/05/2016   7 Pramila Gomanga OR-24-006-001-006/22668 ST Ragidisingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL006769 Credited 01/01/2016   8 Bhagirathi Gomanga OR-24-006-001-006/22671 ST Ragidisingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL006769 Credited 01/01/2016   9 Gurubaria Bhuyan OR-24-006-001-002/8905 ST Mandala Sahi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL011018 Credited 06/05/2016   10 Smt. Kuri Bhuyan OR-24-006-001-002/8905 ST Mandala Sahi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL011018 Credited 06/05/2016   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60