Muster Roll No. : 2377	Date From : 16/08/2013    Date To : 22/08/2013	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.  6        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 2 109 218 0 0 218 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL01945 Credited 04/10/2013   2 Gangadhar Bhuyan OR-24-006-001-003/9340 ST Munisingi P P P 3 109 327 0 0 327 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL01945 Credited 04/10/2013   3 Bisra Bhuyan OR-24-006-001-003/9327 ST Munisingi P P P P P P 6 109 654 0 0 654 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01945 Credited 04/10/2013   4 Choudry Gamango OR-24-006-001-003/9333 ST Munisingi P P P P P 5 109 545 0 0 545 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL01945 Credited 04/10/2013   5 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 2424006WL01945 Credited 04/10/2013   6 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 2424006WL01945 Credited 04/10/2013   7 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 2424006WL01945 Credited 04/10/2013   8 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 2424006WL01945 Credited 04/10/2013   Daily Attendence 8 8 7 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4360 Average Per labour 545

Total man days : 40