Muster Roll No. : 538	Date From : 11/05/2013    Date To : 17/05/2013	Sanction No. : FS-158/12-13    Sanction Date : 09/04/2012
Work Code : 2412010007/RC/2348930	Work Name : Pallibandha-Const. of road from Pallibandha to Lan

Measurement Book Detail

MB NO.  6        Page NO.  93

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 H SABITA OR-12-010-007-009/6061 OTHER PALIBANDHA P P P P 4 78 312 0 0 312 STATE BANK OF INDIA ganjam 3816 2412010WL07254 Credited 03/07/2013   2 D.SANTI OR-12-010-007-009/6066 OTHER PALIBANDHA P P P P 4 78 312 0 0 312 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL07254 Credited 03/07/2013   3 S.SENNAMA OR-12-010-007-009/6067 OTHER PALIBANDHA P P P P 4 78 312 0 0 312 STATE BANK OF INDIA ganjam 3816 2412010WL07254 Credited 03/07/2013   4 I.BULAMMA OR-12-010-007-009/6068 OTHER PALIBANDHA P P P P 4 78 312 0 0 312 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL07254 Credited 03/07/2013   5 A.GOBINDA OR-12-010-007-009/6069 OTHER PALIBANDHA P P P P 4 78 312 0 0 312 STATE BANK OF INDIA ganjam 3816 2412010WL07254 Credited 03/07/2013   6 S.MAHALAXMI OR-12-010-007-009/6074 OTHER PALIBANDHA P P P P 4 78 312 0 0 312 STATE BANK OF INDIA ganjam 3816 2412010WL07254 Credited 03/07/2013   7 H KRUSHNACHANRA OR-12-010-007-009/6061 OTHER PALIBANDHA P P P P 4 78 312 0 0 312 STATE BANK OF INDIA ganjam 3816 2412010WL07254 Credited 03/07/2013   8 G.DAMAYANTI OR-12-010-007-009/6072 OTHER PALIBANDHA P P P P 4 78 312 0 0 312 STATE BANK OF INDIA ganjam 3816 2412010WL07254 Credited 03/07/2013   9 R LALITA OR-12-010-007-009/6054 OTHER PALIBANDHA P P P P 4 78 312 0 0 312 STATE BANK OF INDIA ganjam 3816 2412010WL07254 Credited 03/07/2013   10 G.TANDEI OR-12-010-007-009/6072 OTHER PALIBANDHA P P P P 4 78 312 0 0 312 STATE BANK OF INDIA ganjam 3816 2412010WL07254 Credited 03/07/2013   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 3120 Average Per labour 312

Total man days : 40