Muster Roll No. : 3605	Date From : 06/02/2014    Date To : 12/02/2014	Sanction No. : 1189/2013    Sanction Date : 06/05/2013
Work Code : 2412007008/IC/935520	Work Name : CHI/KAT/GP/IC/EXCAVATION CANAL FROM ALADIPUR TO SU

Measurement Book Detail

MB NO.  3        Page NO.  81

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 CH. DRAUPATI OR-12-007-008-005/18223 OTHER KATURU P P P P P P P 7 136 952 0 0 952 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL16901 Credited 15/02/2014   2 PARBATI OR-12-007-008-005/18228 OTHER KATURU P P P P P P P 7 136 952 0 0 952 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL16901 Credited 15/02/2014   3 LAXMI(Wife) OR-12-007-008-005/18230 SC KATURU P P P P P P P 7 136 952 0 0 952 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL16901 Credited 15/02/2014   4 SIMANCHAL OR-12-007-008-005/18250 OTHER KATURU P P P P P P P 7 136 952 0 0 952 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL16901 Credited 15/02/2014   5 B. LACHIMI OR-12-007-008-005/18262 SC KATURU P P P P P P P 7 136 952 0 0 952 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL16901 Credited 15/02/2014   6 B. ARAMA OR-12-007-008-005/18262 SC KATURU P P P P P P P 7 136 952 0 0 952 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL16901 Credited 15/02/2014   7 U. URBASI OR-12-007-008-005/18709 OTHER KATURU P P P P P P P 7 136 952 0 0 952 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL16901 Credited 15/02/2014   8 R. DEBAKI OR-12-007-008-005/18710 OTHER KATURU P P P P P P P 7 136 952 0 0 952 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL16901 Credited 15/02/2014   9 NILA(Wife) OR-12-007-008-005/18718 SC KATURU P P P P P P P 7 136 952 0 0 952 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL16901 Credited 15/02/2014   10 RUKUNA OR-12-007-008-005/18719 SC KATURU P P P P P P P 7 136 952 0 0 952 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL16901 Credited 15/02/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4760 Amount Paid ST 0 Amount Paid Other 4760

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 952

Total man days : 70