Muster Roll No. : 3138	Date From : 12/03/2013    Date To : 18/03/2013	Sanction No. : FS-158/12-13    Sanction Date : 09/04/2012
Work Code : 2412010007/RC/2348930	Work Name : Pallibandha-Const. of road from Pallibandha to Lan

Measurement Book Detail

MB NO.  5        Page NO.  185

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 H SABITA OR-12-010-007-009/6061 OTHER PALIBANDHA P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA ganjam 3816 2412010WL20943 Credited 27/03/2013   2 S.SENNAMA OR-12-010-007-009/6067 OTHER PALIBANDHA P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA ganjam 3816 2412010WL20943 Credited 27/03/2013   3 A.GOBINDA OR-12-010-007-009/6069 OTHER PALIBANDHA P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA ganjam 3816 2412010WL20943 Credited 27/03/2013   4 S.MAHALAXMI OR-12-010-007-009/6074 OTHER PALIBANDHA P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA ganjam 3816 2412010WL20943 Credited 27/03/2013   5 T.SANTAMA OR-12-010-007-009/6082 OTHER PALIBANDHA P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA ganjam 3816 2412010WL20943 Credited 27/03/2013   6 H.SABITRI OR-12-010-007-009/6084 OTHER PALIBANDHA P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA ganjam 3816 2412010WL20943 Credited 27/03/2013   7 N.SUKRU OR-12-010-007-009/6075 OTHER PALIBANDHA P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA ganjam 3816 2412010WL20943 Credited 27/03/2013   8 K.NANAMMA OR-12-010-007-009/6078 OTHER PALIBANDHA P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA ganjam 3816 2412010WL20943 Credited 27/03/2013   9 G.DAMAYANTI OR-12-010-007-009/6072 OTHER PALIBANDHA P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA ganjam 3816 2412010WL20943 Credited 27/03/2013   10 G.TANDEI OR-12-010-007-009/6072 OTHER PALIBANDHA P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA ganjam 3816 2412010WL20943 Credited 27/03/2013   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 7070

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

Total Cash payment(In Rs.) Cash 7070 Average Per labour 707

Total man days : 70