Muster Roll No. : 2383	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 Engula Bhuyan OR-24-006-001-003/9320 ST Munisingi P P P P P 5 109 545 0 0 545 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL01940 Credited 04/10/2013   2 Gangadhar Bhuyan OR-24-006-001-003/9340 ST Munisingi P P P P P P 6 109 654 0 0 654 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL01940 Credited 04/10/2013   3 Bisra Bhuyan OR-24-006-001-003/9327 ST Munisingi P P P P P 5 109 545 0 0 545 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01940 Credited 04/10/2013   4 Laxmi Bhuyan OR-24-006-001-003/9327 ST Munisingi P P P P P 5 109 545 0 0 545 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01940 Credited 04/10/2013   5 Umakanta Bhuyan OR-24-006-001-003/9327 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 Choudry Gamango OR-24-006-001-003/9333 ST Munisingi P P P 3 109 327 0 0 327 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL01940 Credited 04/10/2013   7 Josef Bhuyan OR-24-006-001-003/9314 ST Munisingi P P P P P P 6 109 654 0 0 654 STATE BANK OF INDIA MAHENDRAGARH SBIN0008873 2424006WL01940 Credited 04/10/2013   8 Jami Bhuyan OR-24-006-001-003/9343 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   9 Dilli Bhuyan OR-24-006-001-003/9322 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   10 Sandimani Gamango OR-24-006-001-003/9317 ST Munisingi P P P P P P 6 109 654 0 0 654 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01940 Credited 04/10/2013   Daily Attendence 10 10 10 0 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5886 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5886 Average Per labour 588.6

Total man days : 54