Muster Roll No. : 2220	Date From : 05/02/2013    Date To : 11/02/2013	Sanction No. : 875/2012    Sanction Date : 04/06/2012
Work Code : 2424001001/WC/1323335	Work Name : Reno. of canal from sanobandho to kasamala

Measurement Book Detail

MB NO.  2        Page NO.  110

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 Banamalli Pradhan OR-24-001-001-003/5978 OTHER Vinola P P P P P P 6 126 756 0 0 756 IDBI BANK PARLAKHEMUNDI IBKL0001818 2424001WL02299 Credited 12/02/2013   2 Prahalada Barada OR-24-001-001-003/6028 OTHER Vinola P P P P P 5 126 630 0 0 630 UCO BANK PARALAKHEMUNDI UCBA0002364 2424001WL02299 Credited 12/02/2013   3 Malesu Pradhan OR-24-001-001-003/5944 OTHER Vinola P P P P P P 6 126 756 0 0 756 ANDHRA BANK Jajapur ANDB0002498 2424001WL02299 Credited 12/02/2013   4 Natia Barada OR-24-001-001-003/6007 OTHER Vinola P P P P P 5 126 630 0 0 630 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424001WL02299 Credited 12/02/2013   5 Parikhita Barada OR-24-001-001-003/6012 OTHER Vinola P P P P P 5 126 630 0 0 630 UPPALADA 761211 BAGASALA 2424001WL02299 Credited 12/02/2013   6 Bhusukula Budu OR-24-001-001-003/5943 SC Vinola P P P P P P 6 126 756 0 0 756 UPPALADA 761211 BAGASALA 2424001WL02299 Credited 12/02/2013   7 Damayanti Barika OR-24-001-001-003/5999 OTHER Vinola P P P P P 5 126 630 0 0 630 UPPALADA 761211 BAGASALA 2424001WL02299 Credited 12/02/2013   Daily Attendence 7 7 7 0 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 4788 Average Per labour 684

Total man days : 38