Muster Roll No. : 3491	Date From : 02/12/2013    Date To : 08/12/2013	Sanction No. : 973/2013    Sanction Date : 15/03/2013
Work Code : 2412018004/WH/3061514	Work Name : Renovation of Nua bandha at Benipur

Measurement Book Detail

MB NO.  5        Page NO.  77

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 HADDIANI(Wife) OR-12-018-004-006/9008 SC RANIGAM P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL11805 Credited 20/12/2013   2 G. SAIBA REDDY OR-12-018-004-006/9027 OTHER RANIGAM P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL11805 Credited 20/12/2013   3 RAMMA(Wife) OR-12-018-004-006/9067 SC RANIGAM P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL11805 Credited 20/12/2013   4 A. MANGULU OR-12-018-004-006/9115 OTHER RANIGAM P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL11805 Credited 20/12/2013   5 N. NARAYANA OR-12-018-004-006/9197 OTHER RANIGAM P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL11805 Credited 20/12/2013   6 G.LOKANATHA OR-12-018-004-006/9220 OTHER RANIGAM P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL11805 Credited 20/12/2013   7 D. BAURIUA OR-12-018-004-006/9267 OTHER RANIGAM P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL11805 Credited 20/12/2013   8 B. SRIRAMULU(Self) OR-12-018-004-006/9002 OTHER RANIGAM P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL11805 Credited 20/12/2013   9 SANTI(Daughter) OR-12-018-004-006/9006 SC RANIGAM P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL11805 Credited 20/12/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 780

Total man days : 54