Muster Roll No. : 859	Date From : 21/08/2013    Date To : 27/08/2013	Sanction No. : FS-1042024    Sanction Date : 24/04/2013
Work Code : 2424001007/LD/1042024	Work Name : Const of Barial ground at Garabandha

Measurement Book Detail

MB NO.  5        Page NO.  162

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 Basanti Jani OR-24-001-007-003/10697 SC Garabandha P P P P P P 6 143 858 0 0 858       2424001WL01439 Credited 29/08/2013   2 Anando Jani OR-24-001-007-003/10669 SC Garabandha P P P P P P 6 143 858 0 0 858 GARABANDHA 761215 GARABANDHA 2424001WL01439 Credited 29/08/2013   3 Kotilingalu Bhimudu OR-24-001-007-003/10684 SC Garabandha P P P P P P 6 143 858 0 0 858 GARABANDHA 761215 GARBANDHA 2424001WL01439 Credited 29/08/2013   4 Boongu Polaya(Son) OR-24-001-007-003/10687 OTHER Garabandha P P P P P P 6 143 858 0 0 858 GARABANDHA 761215 GARABANDHA 2424001WL01439 Credited 29/08/2013   5 Sanjibo Ramarao(Son) OR-24-001-007-003/10822 OTHER Garabandha P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL01439 Credited 29/08/2013   6 Abbudu Someswar OR-24-001-007-003/10868 SC Garabandha P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL01439 Credited 29/08/2013   7 Aboudu Tirupati OR-24-001-007-003/10889 OTHER Garabandha P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL01439 Credited 29/08/2013   8 Padmabati Pradhano OR-24-001-007-003/10837 SC Garabandha P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL01439 Credited 29/08/2013   9 Purnabasi Jani(Wife) OR-24-001-007-003/10773 SC Garabandha P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL01439 Credited 29/08/2013   10 jamuna Behera OR-24-001-007-003/10756 SC Garabandha P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL01439 Credited 29/08/2013   Daily Attendence 10 10 10 10 0 10 10

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

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

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

Total man days : 60