Muster Roll No. : 3285	Date From : 29/09/2015    Date To : 05/10/2015	Sanction No. : 12/2015-16    Sanction Date : 10/07/2015
Work Code : 2412007008/DP/3110736	Work Name : Avenue Plantation on Ramayapatana Village to ODRP Colony qat Ramayapatana

Measurement Book Detail

MB NO.  1        Page NO.  3

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 B. KAMADAAMMA OR-12-007-008-006/13980 OTHER RAMEYAPATANA P P 2 174 348 0 0 348 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL024869 Credited 13/10/2015   2 E. KARLLAMA OR-12-007-008-006/13983 OTHER RAMEYAPATANA P P 2 174 348 0 0 348 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL024869 Credited 13/10/2015   3 A. RAJULUAMMA OR-12-007-008-006/13989 OTHER RAMEYAPATANA P P 2 174 348 0 0 348 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL024869 Credited 13/10/2015   4 D. DANAMMA OR-12-007-008-006/14004 OTHER RAMEYAPATANA P P 2 174 348 0 0 348 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL024869 Credited 13/10/2015   5 CH. MANGAMMA OR-12-007-008-006/14006 OTHER RAMEYAPATANA P P 2 174 348 0 0 348 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL024869 Credited 13/10/2015   6 R. KARLAMMA OR-12-007-008-006/14011 OTHER RAMEYAPATANA P P 2 174 348 0 0 348 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL024869 Credited 13/10/2015   7 L. SANTAMMA OR-12-007-008-006/14053 OTHER RAMEYAPATANA P P 2 174 348 0 0 348 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL024869 Credited 13/10/2015   8 B. SUMITRA OR-12-007-008-006/14054 OTHER RAMEYAPATANA P P 2 174 348 0 0 348 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL024869 Credited 13/10/2015   9 E. KAMADAMMA OR-12-007-008-006/14403 OTHER RAMEYAPATANA P P 2 174 348 0 0 348 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL024869 Credited 13/10/2015   10 A. KANAKAMMA OR-12-007-008-006/14454 OTHER RAMEYAPATANA P P 2 174 348 0 0 348 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL024869 Credited 13/10/2015   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 348

Total man days : 20