Muster Roll No. : 2471	Date From : 23/08/2013    Date To : 29/08/2013	Sanction No. : 2357549    Sanction Date : 12/07/2013
Work Code : 2424006012/RC/2357549	Work Name : Construction of road from Karadabana to Anlabar

Measurement Book Detail

MB NO.  9        Page NO.  28

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 Sirapha Karjee OR-24-006-012-003/1655 ST Marlaba P P P P 4 143 572 0 0 572       2424006WL01496 Credited 07/09/2013   2 Narasuni Karjee OR-24-006-012-003/1656 ST Marlaba P P P P P 5 143 715 0 0 715       2424006WL01496 Credited 07/09/2013   3 Kamala Bhuyan OR-24-006-012-003/1662 ST Marlaba P P P P P P 6 143 858 0 0 858       2424006WL01496 Credited 07/09/2013   4 Sanjukta Bhuyan OR-24-006-012-003/1662 ST Marlaba P P P 3 143 429 0 0 429       2424006WL01496 Credited 07/09/2013   5 Tigabi Badaraita OR-24-006-012-003/1664 ST Marlaba P P P P P P 6 143 858 0 0 858       2424006WL01496 Credited 07/09/2013   6 Gaiburi Karjee OR-24-006-012-003/1665 ST Marlaba P P P P P P 6 143 858 0 0 858       2424006WL01496 Credited 07/09/2013   7 Majhi Bhuyan OR-24-006-012-003/1660 ST Marlaba P P P 3 143 429 0 0 429 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL01496 Credited 07/09/2013   8 Sambara Karjee OR-24-006-012-003/1661 ST Marlaba P P P P P P 6 143 858 0 0 858 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL01496 Credited 07/09/2013   9 Jalami Karjee OR-24-006-012-003/1661 ST Marlaba P P P P P P 6 143 858 0 0 858 SYNDICATE BANK Rayagada 8040 2424006WL01496 Credited 07/09/2013   Daily Attendence 8 6 8 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6435 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 715

Total man days : 45