Muster Roll No. : 3970	Date From : 26/02/2014    Date To : 04/03/2014	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.  67

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 RAJU OR-12-010-007-010/4375 OTHER PODEMPETA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010WL21750 Credited 22/03/2014   2 CH KALIAMMA OR-12-010-007-010/4375 OTHER PODEMPETA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010WL21750 Credited 22/03/2014   3 N PALAMMA OR-12-010-007-010/4382 OTHER PODEMPETA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010WL21750 Credited 22/03/2014   4 S SABITRI OR-12-010-007-010/4384 OTHER PODEMPETA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL21750 Credited 22/03/2014   5 CH TIKI OR-12-010-007-010/4385 OTHER PODEMPETA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL21750 Credited 22/03/2014   6 L KALI OR-12-010-007-010/4386 OTHER PODEMPETA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL21750 Credited 22/03/2014   7 CH LACHIMI OR-12-010-007-010/4376 OTHER PODEMPETA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL028484   8 B ARIGA OR-12-010-007-010/4379 OTHER PODEMPETA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL21750 Credited 22/03/2014   9 CH ARI OR-12-010-007-010/4385 OTHER PODEMPETA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL21750 Credited 22/03/2014   10 B MANIKA OR-12-010-007-010/4388 OTHER PODEMPETA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL21750 Credited 22/03/2014   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 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70