Muster Roll No. : 5257	Date From : 27/02/2014    Date To : 05/03/2014	Sanction No. : 1306/2014    Sanction Date : 18/02/2014
Work Code : 2412007008/RC/2373900	Work Name : Imp. of Road from Village to Kumara Bandha

Measurement Book Detail

MB NO.  3        Page NO.  108

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 L. DILI OR-12-007-008-004/17860 OTHER DAYANIDHIPENTHO P P P P P P P 7 135 945 0 0 945 ANDHRA BANK GIRISOLA ANDB0000177 2412007WL19810 Credited 13/03/2014   2 L. RAMULU OR-12-007-008-004/17840 OTHER DAYANIDHIPENTHO P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL19810 Credited 13/03/2014   3 L. POLAMA OR-12-007-008-004/17841 OTHER DAYANIDHIPENTHO P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL19810 Credited 13/03/2014   4 K. PARAMA OR-12-007-008-004/17843 OTHER DAYANIDHIPENTHO P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL19810 Credited 13/03/2014   5 MANI OR-12-007-008-004/17844 OTHER DAYANIDHIPENTHO P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL19810 Credited 13/03/2014   6 B. KALAMA OR-12-007-008-004/17847 OTHER DAYANIDHIPENTHO P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL19810 Credited 13/03/2014   7 MUKTA OR-12-007-008-004/17853 OTHER DAYANIDHIPENTHO P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL19810 Credited 13/03/2014   8 HARI OR-12-007-008-004/17854 OTHER DAYANIDHIPENTHO P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL19810 Credited 13/03/2014   9 CH. TULASSAMA OR-12-007-008-004/17856 OTHER DAYANIDHIPENTHO P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL19810 Credited 13/03/2014   10 L. KAMAM OR-12-007-008-004/17861 OTHER DAYANIDHIPENTHO P P P P P P P 7 135 945 0 0 945 RUSHIKULYA GRAMYA BANK Sunapur,Ganjam ANDB000899 2412007WL19810 Credited 13/03/2014   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 9450

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 70