Muster Roll No. : 310	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 PRAMILA OR-12-016-014-020/10667 OTHER SAMANTARAPUR P P P P P P 6 126 756 0 0 756       2412016WL00608 Credited 07/05/2013   2 CHANDRAREKHA GOUDA OR-12-016-014-020/10674 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 G.PUNI OR-12-016-014-020/10675 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 G.KUMARI OR-12-016-014-020/10677 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   5 JHUNU OR-12-016-014-020/10678 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 TRINATHA SETHI OR-12-016-014-020/10680 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   7 BHIMA GOUDA OR-12-016-014-020/10682 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   8 G.PANDUKA OR-12-016-014-020/10683 OTHER SAMANTARAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL028231   9 MAHADEI OR-12-016-014-020/10667 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 RITA OR-12-016-014-020/10667 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 756 Amount Paid ST 0 Amount Paid Other 6804

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

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

Total man days : 60