Muster Roll No. : 1669	Date From : 30/07/2015    Date To : 05/08/2015	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.  10        Page NO.  106

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 Parvati Gamango OR-24-006-001-009/9161 ST Sindhi Singi P P P P P P 6 174 1044 0 0 1044       2424006001WL001209 Credited 21/08/2015   2 Bhimasen Gamango OR-24-006-001-009/9161 ST Sindhi Singi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL001209 Credited 21/08/2015   3 Amita Gamango OR-24-006-001-009/9161 ST Sindhi Singi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL001209 Credited 21/08/2015   4 Champamani Gamango OR-24-006-001-009/9167 ST Sindhi Singi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL001209 Credited 21/08/2015   5 Subangi Gamango OR-24-006-001-009/9167 ST Sindhi Singi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL001209 Credited 21/08/2015   6 Gajendra Gomango(Grandson) OR-24-006-001-009/9167 ST Sindhi Singi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL001209 Credited 21/08/2015   7 Sarathi Bhuyan OR-24-006-001-009/9169 ST Sindhi Singi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL001209 Credited 21/08/2015   8 Sabitri Bhuyan OR-24-006-001-009/9169 ST Sindhi Singi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL001209 Credited 21/08/2015   9 Subasini Gamango OR-24-006-001-009/9136 ST Sindhi Singi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL001209 Credited 21/08/2015   10 Barna Gamango OR-24-006-001-009/9167 ST Sindhi Singi P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL001209 Credited 21/08/2015   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