Muster Roll No. : 4235	Date From : 07/03/2014    Date To : 13/03/2014	Sanction No. : FS-217/13-14    Sanction Date : 23/12/2013
Work Code : 2412010/LD/1056727	Work Name : Pallibandha-Salt-Construction (realignment) of sal

Measurement Book Detail

MB NO.  17        Page NO.  68

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 K KALUDAS OR-12-010-007-001/5631 OTHER BINCHANAPALLI P P P P P P P 7 143 1001 0 0 1001       2412010WL26003 Credited 23/04/2014   2 B NARASHIMULU(Self) OR-12-010-007-001/5634 OTHER BINCHANAPALLI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL26003 Credited 23/04/2014   3 CH RAJAMA OR-12-010-007-001/5617 OTHER BINCHANAPALLI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL26003 Credited 23/04/2014   4 P SABITRI OR-12-010-007-001/5620 OTHER BINCHANAPALLI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ganjam 3816 2412010WL26003 Credited 23/04/2014   5 K PURNABASHI OR-12-010-007-001/5622 OTHER BINCHANAPALLI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ganjam 3816 2412010WL26003 Credited 23/04/2014   6 N NARSHIMULU OR-12-010-007-001/5623 OTHER BINCHANAPALLI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL26003 Credited 23/04/2014   7 K ANANTAMA OR-12-010-007-001/5625 OTHER BINCHANAPALLI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ganjam 3816 2412010WL26003 Credited 23/04/2014   8 N ARANA OR-12-010-007-001/5613 OTHER BINCHANAPALLI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL26003 Credited 23/04/2014   9 K UMAKANTA OR-12-010-007-001/5615 OTHER BINCHANAPALLI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL26003 Credited 23/04/2014   10 N KAMALA OR-12-010-007-001/5613 OTHER BINCHANAPALLI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL26003 Credited 23/04/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10010

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70