Muster Roll No. : 4726	Date From : 31/01/2013    Date To : 06/02/2013	Sanction No. : 1010702    Sanction Date : 05/06/2012
Work Code : 2424006012/RC/2332150	Work Name : Construction of road from Marthasahi to Tabarsing.

Measurement Book Detail

MB NO.  7        Page NO.  56

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 Parsuram Raika OR-24-006-012-005/17474 ST Patisahi P P P P P P 6 125.91 755.46 0 0 755.46       2424006WL02291 Credited 27/02/2013   2 Jembu Raika OR-24-006-012-007/1496 ST Tabarasingi P P P P P P 6 125.91 755.46 0 0 755.46 CANARA BANK RAYAGAD CNRB0018040 2424006WL02291 Credited 27/02/2013   3 Bulu Karjee OR-24-006-012-007/1498 ST Tabarasingi P P P P P P 6 125.91 755.46 0 0 755.46 CANARA BANK RAYAGAD CNRB0018040 2424006WL02291 Credited 27/02/2013   4 Masika Karjee OR-24-006-012-007/1498 ST Tabarasingi P P P P P P 6 125.91 755.46 0 0 755.46 CANARA BANK RAYAGAD CNRB0018040 2424006WL02291 Credited 27/02/2013   5 SAitini Raika OR-24-006-012-005/17481 ST Patisahi P P P P P P 6 125.91 755.46 0 0 755.46 SYNDICATE BANK Rayagada 8040 2424006WL02291 Credited 27/02/2013   6 Gurupuni Raika OR-24-006-012-007/1494 ST Tabarasingi P P P P P P 6 125.91 755.46 0 0 755.46 CANARA BANK RAYAGAD CNRB0018040 2424006WL02291 Credited 27/02/2013   7 Mangi Karjee OR-24-006-012-007/1495 ST Tabarasingi P P P P P P 6 125.91 755.46 0 0 755.46 CANARA BANK RAYAGAD CNRB0018040 2424006WL02291 Credited 27/02/2013   8 Tisan Raika OR-24-006-012-007/1499 ST Tabarasingi P P P P P P 6 125.91 755.46 0 0 755.46 CANARA BANK RAYAGAD CNRB0018040 2424006WL02291 Credited 27/02/2013   9 Saintari Karjee OR-24-006-012-007/1497 ST Tabarasingi P P P P P P 6 125.91 755.46 0 0 755.46 CANARA BANK RAYAGAD CNRB0018040 2424006WL02291 Credited 27/02/2013   10 Swami Sabar OR-24-006-012-005/17478 ST Patisahi P P P P P P 6 125.91 755.46 0 0 755.46 SYNDICATE BANK Rayagada 8040 2424006WL02291 Credited 27/02/2013   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7554.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7554.6 Average Per labour 755.46

Total man days : 60