Muster Roll No. : 4350	Date From : 15/11/2013    Date To : 21/11/2013	Sanction No. : 2F/2360762    Sanction Date : 31/10/2013
Work Code : 2424002007/RC/2360762	Work Name : Const. Of Road from Bhubani to Tanglida

Measurement Book Detail

MB NO.  07        Page NO.  189

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 Pornebi Raito OR-24-002-007-006/18342 ST Sarasingi P P P P P P 6 143 858 0 0 858       2424002WL03129 Credited 20/12/2013   2 Sinari Sabra OR-24-002-007-006/18578 OTHER Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03129 Credited 20/12/2013   3 Premikar raito OR-24-002-007-006/18338 OTHER Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03129 Credited 20/12/2013   4 Arengi Badaraita OR-24-002-007-006/2812 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03129 Credited 20/12/2013   5 Pasuni Sabar OR-24-002-007-006/2819 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03129 Credited 20/12/2013   6 Parguni Raito OR-24-002-007-006/18343 OTHER Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03129 Credited 20/12/2013   7 Enita Sabar OR-24-002-007-006/18773 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03129 Credited 19/12/2013   8 Gayo Sabara(Self) OR-24-002-007-006/18772 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03129 Credited 19/12/2013   9 Suranta Raita OR-24-002-007-006/2810 ST Sarasingi P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA Market Square, Paralkhemundi CBIN0284328 2424002WL03129 Credited 20/12/2013   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54