Muster Roll No. : 3122	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 UMA OR-12-010-007-010/4389 OTHER PODEMPETA P P P P P P P 7 143 1001 0 0 1001       2412010WL16935 Credited 18/02/2014   2 B SATEYA OR-12-010-007-010/4403 OTHER PODEMPETA P P P P P P P 7 143 1001 0 0 1001       2412010WL16935 Credited 18/02/2014   3 L MUKUADU OR-12-010-007-010/4408 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 RAJI OR-12-010-007-010/4410 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   5 J JAGANNATH OR-12-010-007-010/4411 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   6 B ALAMMA OR-12-010-007-010/4416 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 K ARAMMA OR-12-010-007-010/4420 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 B TANESHU OR-12-010-007-010/4403 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 N PALAMMA OR-12-010-007-010/4382 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   10 S SABITRI OR-12-010-007-010/4384 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