Muster Roll No. : 2491	Date From : 05/03/2013    Date To : 11/03/2013	Sanction No. : 3054712    Sanction Date : 22/01/2013
Work Code : 2424001016/WH/3054712	Work Name : Reno of old tank at Jhampiguda

Measurement Book Detail

MB NO.  2        Page NO.  67

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 Santamma Sabaro OR-24-001-016-004/14762 ST Madhusudanpur P P P P 4 125.99 503.96 0 0 503.96       2424001WL02676 19/03/2013   2 Narasama Sabaro OR-24-001-016-004/14663 ST Madhusudanpur P P P P 4 125.99 503.96 0 0 503.96 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001WL02676 Credited 19/03/2013   3 Suki Sabar(Self) OR-24-001-016-004/14761 ST Madhusudanpur P P P P 4 125.99 503.96 0 0 503.96 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001WL02676 Credited 19/03/2013   4 Ganesh Sabaro OR-24-001-016-004/14707 ST Madhusudanpur P P P P 4 125.99 503.96 0 0 503.96 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL02676 19/03/2013   5 Suku Sabaro OR-24-001-016-004/14706 ST Madhusudanpur P P P P 4 125.99 503.96 0 0 503.96 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL02676 19/03/2013   6 Nanda sabaro OR-24-001-016-004/14763 ST Madhusudanpur P P P P 4 125.99 503.96 0 0 503.96 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL02676 19/03/2013   7 Laxmi Sabaro OR-24-001-016-004/14667 ST Madhusudanpur P P P P 4 125.99 503.96 0 0 503.96 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL02676 19/03/2013   8 papama sabaro(Daughter) OR-24-001-016-004/14661 ST Madhusudanpur P P P P 4 125.99 503.96 0 0 503.96 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL02676 Credited 19/03/2013   9 Manari Sabar OR-24-001-016-004/14707 ST Madhusudanpur P P P P 4 125.99 503.96 0 0 503.96 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL02676 Credited 19/03/2013   10 Radhika Sabaro OR-24-001-016-004/14761 ST Madhusudanpur P P P P 4 125.99 503.96 0 0 503.96 UPPALADA 761211 MSPUR 2424001WL02676 19/03/2013   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5039.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5039.6 Average Per labour 503.96

Total man days : 40