Muster Roll No. : 1506	Date From : 14/06/2013    Date To : 20/06/2013	Sanction No. : 462/2012-1st    Sanction Date : 18/02/2012
Work Code : 2431008005/WC/1314858	Work Name : Mo Pakhari of urdhaba Pernma at Sargiguda

Measurement Book Detail

MB NO.  1        Page NO.  53

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 Bala Perama OR-31-008-005-016/1377 SC SARGIGUDA P P P P P P 6 143 858 0 0 858       2431008WL01301 Credited 22/06/2013   2 Sukanta Perma(Self) OR-31-008-005-016/1394 SC SARGIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL01301 Credited 22/06/2013   3 Basu Machha(Self) OR-31-008-005-016/1393 SC SARGIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL01301 Credited 22/06/2013   4 Sanei Machha OR-31-008-005-016/1393 SC SARGIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL01301 Credited 22/06/2013   5 Sukti Perama OR-31-008-005-016/1394 SC SARGIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MATHILI ,MALKANGIRI SBIN0RRUKGB 2431008WL01301 Credited 22/06/2013   6 Sadasiba Machha OR-31-008-005-016/1380 SC SARGIGUDA P P P P P P 6 143 858 0 0 858 CHEDANGA 764044 CHEDANGA 2431008WL01301 Credited 22/06/2013   7 Dinabandhu Perma(Self) OR-31-008-005-016/1377 SC SARGIGUDA P P P P P P 6 143 858 0 0 858 MATHILI 764044 CHEDENGA 2431008WL01301 Credited 22/06/2013   8 Padmini Machha OR-31-008-005-016/1379 SC SARGIGUDA P P P P P P 6 143 858 0 0 858 MATHILI 764044 CHEDENGA 2431008WL01301 Credited 22/06/2013   9 Sanadhar Machha(Self) OR-31-008-005-016/1379 SC SARGIGUDA P P P P P P 6 143 858 0 0 858 MATHILI 764044 CHEDENGA 2431008WL01301 Credited 22/06/2013   10 Jema Machha OR-31-008-005-016/1380 SC SARGIGUDA P P P P P P 6 143 858 0 0 858 MATHILI 764044 CHEDENGA 2431008WL01301 Credited 22/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60