Muster Roll No. : 3120	Date From : 03/02/2014    Date To : 09/02/2014	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.  36

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 CH PALAMMA OR-12-010-007-010/4282 OTHER PODEMPETA P P P P P P P 7 143 1001 0 0 1001       2412010WL16935 Credited 18/02/2014   2 N GARI OR-12-010-007-010/4331 OTHER PODEMPETA P P P P P P P 7 143 1001 0 0 1001       2412010WL16935 Credited 18/02/2014   3 CH ANKAMMA OR-12-010-007-010/4339 OTHER PODEMPETA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL16935 Credited 18/02/2014   4 CH SANYASI OR-12-010-007-010/4281 OTHER PODEMPETA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ganjam 3816 2412010WL16935 Credited 18/02/2014   5 ANDAL KARIADU OR-12-010-007-010/4286 OTHER PODEMPETA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL16935 Credited 18/02/2014   6 A GURAYA OR-12-010-007-010/4288 OTHER PODEMPETA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ganjam 3816 2412010WL16935 Credited 18/02/2014   7 ANDAL KAMU OR-12-010-007-010/4291 OTHER PODEMPETA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ganjam 3816 2412010WL16935 Credited 18/02/2014   8 G GARAMMA OR-12-010-007-010/4323 OTHER PODEMPETA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ganjam 3816 2412010WL16935 Credited 18/02/2014   9 S SITAMMA OR-12-010-007-010/4324 OTHER PODEMPETA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL16935 Credited 18/02/2014   10 N BUDI OR-12-010-007-010/4331 OTHER PODEMPETA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL16935 Credited 18/02/2014   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 10010

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70