Muster Roll No. : 3955	Date From : 31/01/2014    Date To : 06/02/2014	Sanction No. : FS/DEBRIS/05    Sanction Date : 20/12/2013
Work Code : 2412001/OP/103273	Work Name : removal of debris of phulasarapalli village

Measurement Book Detail

MB NO.  512        Page NO.  80

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 RAGHU OR-12-001-011-004/18171 OTHER PHULASARAPALLI P P P P P P 6 143 858 0 0 858       2412001WL17358 Credited 26/02/2014   2 BANGALI OR-12-001-011-004/18278 OTHER PHULASARAPALLI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL17358 Credited 26/02/2014   3 UDAYA OR-12-001-011-004/18311 OTHER PHULASARAPALLI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL17358 Credited 26/02/2014   4 DHANU OR-12-001-011-004/18330 SC PHULASARAPALLI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL17358 Credited 26/02/2014   5 ENDRA OR-12-001-011-004/18339 SC PHULASARAPALLI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL17358 Credited 26/02/2014   6 RAJU OR-12-001-011-004/18036 OTHER PHULASARAPALLI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL17358 Credited 26/02/2014   7 PANA OR-12-001-011-004/18057 OTHER PHULASARAPALLI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL17358 Credited 26/02/2014   8 MOCHIA(Self) OR-12-001-011-004/18108 OTHER PHULASARAPALLI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL17358 Credited 26/02/2014   9 SUKANTI(Wife) OR-12-001-011-004/18108 OTHER PHULASARAPALLI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL17358 Credited 26/02/2014   10 KUAMARI OR-12-001-011-004/18152 SC PHULASARAPALLI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL17358 Credited 26/02/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60