Muster Roll No. : 5101	Date From : 01/03/2013    Date To : 07/03/2013	Sanction No. : 247/10-11    Sanction Date : 02/10/2010
Work Code : 2410004005/RC-Sand Moram/119213	Work Name : Formation of Road from Pirulmal to Mundapala

Measurement Book Detail

MB NO.  2        Page NO.  168

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 SEBAKANTI OR-10-004-005-017/11727 OTHER PARULMAL P P P P P P 6 126 756 0 0 756       2410004WL09599 Credited 09/03/2013   2 MURALI BAG OR-10-004-005-017/11727 OTHER PARULMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL09599 Credited 09/03/2013   3 MANIRAM PUTEL OR-10-004-005-017/11730 ST PARULMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL09599 Credited 09/03/2013   4 JAYANTI OR-10-004-005-017/11730 ST PARULMAL P P P P P P 6 126 756 0 0 756 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL09599 Credited 09/03/2013   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1512 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 24