Muster Roll No. : 4667	Date From : 18/03/2014    Date To : 24/03/2014	Sanction No. : FS-220/13-14    Sanction Date : 23/12/2013
Work Code : 2412010/WH/3069004	Work Name : Pallibandha-Salt-Renov. Of deep storage pond and d

Measurement Book Detail

MB NO.  8        Page NO.  78

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 N GARI OR-12-010-007-010/4331 OTHER PODEMPETA P P P P P P P 7 120 840 0 0 840       2412010WL25074 Credited 23/04/2014   2 CH ANKAMMA OR-12-010-007-010/4339 OTHER PODEMPETA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL25074 Credited 23/04/2014   3 S NACHEYA OR-12-010-007-010/4340 OTHER PODEMPETA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ganjam 3816 2412010WL25074 Credited 23/04/2014   4 L DANAMMA OR-12-010-007-010/4342 OTHER PODEMPETA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL25074 Credited 23/04/2014   5 K SIMANCHALA(Self) OR-12-010-007-010/4347 OTHER PODEMPETA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ganjam 3816 2412010WL25074 Credited 23/04/2014   6 K SAJINI(Wife) OR-12-010-007-010/4347 OTHER PODEMPETA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ganjam 3816 2412010WL25074 Credited 23/04/2014   7 B GOURI OR-12-010-007-010/4349 OTHER PODEMPETA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL25074 Credited 23/04/2014   8 K POLAMMA OR-12-010-007-010/4350 OTHER PODEMPETA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL25074 Credited 23/04/2014   9 J PALAMMA OR-12-010-007-010/4354 OTHER PODEMPETA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL25074 Credited 23/04/2014   10 N KANTALI OR-12-010-007-010/4331 OTHER PODEMPETA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL25074 Credited 23/04/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70