Muster Roll No. : 4892	Date From : 20/02/2014    Date To : 26/02/2014	Sanction No. : 1189/2013    Sanction Date : 06/05/2013
Work Code : 2412007008/IC/935520	Work Name : CHI/KAT/GP/IC/EXCAVATION CANAL FROM ALADIPUR TO SU

Measurement Book Detail

MB NO.  3        Page NO.  99

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 RAM CHANDRA OR-12-007-008-005/18722 SC KATURU P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL19455 Credited 13/03/2014   2 G. TULASAMA OR-12-007-008-005/19078 SC KATURU P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL19455 Credited 13/03/2014   3 CH. CHANDRAMA OR-12-007-008-005/19100 OTHER KATURU P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL19455 Credited 13/03/2014   4 CH. APULUAMMA OR-12-007-008-005/19101 OTHER KATURU P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL19455 Credited 13/03/2014   5 U. JOGAMA OR-12-007-008-005/19103 OTHER KATURU P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL19455 Credited 13/03/2014   6 G.APULUAMMA(Self) OR-12-007-008-005/19133 OTHER KATURU P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL19455 Credited 13/03/2014   7 G. KAIRAMMA OR-12-007-008-005/19137 OTHER KATURU P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL19455 Credited 13/03/2014   8 A. GANGALU(Wife) OR-12-007-008-005/19147 SC KATURU P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL19455 Credited 13/03/2014   9 S. KANAKAMMA OR-12-007-008-005/19152 OTHER KATURU P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL19455 Credited 13/03/2014   10 AJEET(Self) OR-12-007-008-005/19153 OTHER KATURU P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL19455 Credited 13/03/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2835 Amount Paid ST 0 Amount Paid Other 6615

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 70