Muster Roll No. : 1553	Date From : 28/05/2014    Date To : 03/06/2014	Sanction No. : 1343/2014    Sanction Date : 27/05/2014
Work Code : 2412007008/WH/3071642	Work Name : Renov. of baligaon tank at Aladipur

Measurement Book Detail

MB NO.  3        Page NO.  183

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 TULASAMMA OR-12-007-008-001/17279 OTHER ALADIPUR P P P P P P P 7 142 994 0 0 994 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL002514 Credited 11/06/2014   2 P.DALAMAA OR-12-007-008-001/17281 OTHER ALADIPUR P P P P P P P 7 142 994 0 0 994 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL002514 Credited 11/06/2014   3 K. PARBATI OR-12-007-008-001/17284 OTHER ALADIPUR P P P P P P P 7 142 994 0 0 994 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL002514 Credited 11/06/2014   4 K. SARAMMA OR-12-007-008-001/17290 OTHER ALADIPUR P P P P P P P 7 142 994 0 0 994 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL002514 Credited 11/06/2014   5 SABITRI(Mother) OR-12-007-008-001/17292 SC ALADIPUR P P P P P P P 7 142 994 0 0 994 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL002514 Credited 11/06/2014   6 CH. SARAMMA OR-12-007-008-001/17293 OTHER ALADIPUR P P P P P P P 7 142 994 0 0 994 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL002514 Credited 11/06/2014   7 K. PUNAMMA OR-12-007-008-001/17295 OTHER ALADIPUR P P P P P P P 7 142 994 0 0 994 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL002514 Credited 11/06/2014   8 K. LACHIMIAMMA OR-12-007-008-001/17296 OTHER ALADIPUR P P P P P P P 7 142 994 0 0 994 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL002514 Credited 11/06/2014   9 P. SARASAMMA OR-12-007-008-001/17704 OTHER ALADIPUR P P P P P P P 7 142 994 0 0 994 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL002514 Credited 11/06/2014   10 P. TULASAMA OR-12-007-008-001/17706 OTHER ALADIPUR P P P P P P P 7 142 994 0 0 994 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL002514 Credited 11/06/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 994 Amount Paid ST 0 Amount Paid Other 8946

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

Total Cash payment(In Rs.) Cash 9940 Average Per labour 994

Total man days : 70