Muster Roll No. : 309	Date From : 13/04/2013    Date To : 19/04/2013	Sanction No. : 1459/2013     Sanction Date : 25/01/2013
Work Code : 2412016014/WH/3060891	Work Name : Ptr Khari Reno Of New tank at Samantarapur

Measurement Book Detail

MB NO.  1        Page NO.  52

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 SARASWATI OR-12-016-014-020/10643 SC SAMANTARAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL00608 Credited 07/05/2013   2 PHULA OR-12-016-014-020/10644 OTHER SAMANTARAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL00608 Credited 07/05/2013   3 JHADIA OR-12-016-014-020/10644 OTHER SAMANTARAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL00608 Credited 07/05/2013   4 SHYAMA SUNDARA SETHI OR-12-016-014-020/10645 SC SAMANTARAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL00608 Credited 07/05/2013   5 PITAMBARA GOUDA OR-12-016-014-020/10648 OTHER SAMANTARAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL00608 Credited 07/05/2013   6 TARINI OR-12-016-014-020/10648 OTHER SAMANTARAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL00608 Credited 07/05/2013   7 DHADIA NAIK OR-12-016-014-020/10653 SC SAMANTARAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL00608 Credited 07/05/2013   8 DUKHA GOUDA OR-12-016-014-020/10659 OTHER SAMANTARAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL00608 Credited 07/05/2013   9 LALITA OR-12-016-014-020/10663 OTHER SAMANTARAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL00608 Credited 07/05/2013   10 M.DAMAYANTI OR-12-016-014-020/10664 OTHER SAMANTARAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL00608 Credited 07/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60