Muster Roll No. : 2992	Date From : 13/09/2014    Date To : 19/09/2014	Sanction No. : 1239/2014    Sanction Date : 02/09/2014
Work Code : 2412018/DP/3098557	Work Name : School plantation at I.Tentulia P.S

Measurement Book Detail

MB NO.  573        Page NO.  19

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 SANTOSA(Son) OR-12-018-004-002/9372 OTHER BADA BARAGAM P P P P P 5 164 820 0 0 820 ANDHRA BANK A.B. Purushottampur 1344 2412018WL010269 Credited 18/10/2014   2 DANGILI OR-12-018-004-002/9436 SC BADA BARAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL010269 Credited 18/10/2014   3 SUDARSANA(Self) OR-12-018-004-002/9372 OTHER BADA BARAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL010269 Credited 18/10/2014   Daily Attendence 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 1804

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

Total Cash payment(In Rs.) Cash 2788 Average Per labour 929.3333

Total man days : 17