Muster Roll No. : 26	Date From : 25/04/2013    Date To : 01/05/2013	Sanction No. : FS-1322127    Sanction Date : 25/05/2012
Work Code : 2424001007/WC/1322127	Work Name : Const. of check dam at Bodopunu bandha canal

Measurement Book Detail

MB NO.  8        Page NO.  14

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 Trinath Pangrahi OR-24-001-007-006/11199 OTHER Ramachandrapur P P P P P P 6 143 858 0 0 858 GARABANDHA 761215 GARABANDHA 2424001WL00060 Credited 09/05/2013   2 Bijayo Kumar Patro OR-24-001-007-006/11183 OTHER Ramachandrapur P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL00060 Credited 09/05/2013   3 Sambara Sabaro OR-24-001-007-006/11187 ST Ramachandrapur P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL00060 Credited 09/05/2013   4 Tadalu Mohalakhi OR-24-001-007-006/11168 OTHER Ramachandrapur P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL00060 Credited 09/05/2013   5 Ippili Venketrao OR-24-001-007-006/11201 OTHER Ramachandrapur P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G03 2424001WL00060 Credited 09/05/2013   6 Telngana Rajarao OR-24-001-007-006/11195 OTHER Ramachandrapur P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL00060 Credited 09/05/2013   7 Soura Pradhano OR-24-001-007-006/11180 SC Ramachandrapur P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL00060 Credited 09/05/2013   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 858 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 858

Total man days : 42