Muster Roll No. : 3467	Date From : 16/12/2013    Date To : 22/12/2013	Sanction No. : FS-1290/2013    Sanction Date : 04/12/2013
Work Code : 2412006004/RC/2364629	Work Name : REMOVAL OF DEBRIS FROM GAON DANDA WITH IN THE VILL

Measurement Book Detail

MB NO.  5        Page NO.  75

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 Kuntala Maharana OR-12-006-004-001/2793 OTHER BAULAGAM P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL17326 Credited 19/03/2014   2 Satya Behera OR-12-006-004-006/2444 SC RUKUNIGAM P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL17326 Credited 19/03/2014   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 780

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

Total Cash payment(In Rs.) Cash 1560 Average Per labour 780

Total man days : 12