Muster Roll No. : 3941	Date From : 08/02/2013    Date To : 14/02/2013	Sanction No. : 1088/2013    Sanction Date : 08/01/2013
Work Code : 2412007/OP/89311	Work Name : CONST. OF FISH DRYING YARDS-I NEAR SEA SHORE STREE

Measurement Book Detail

MB NO.  14        Page NO.  16

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 L. LACHIAMMA OR-12-007-008-006/13591 OTHER RAMEYAPATANA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL19825 Credited 19/03/2013   2 E. KARLLAMA OR-12-007-008-006/13983 OTHER RAMEYAPATANA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL19825 Credited 19/03/2013   3 D. DANAMMA OR-12-007-008-006/14004 OTHER RAMEYAPATANA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL19825 Credited 19/03/2013   4 B. MALACHIMI OR-12-007-008-006/14856 OTHER RAMEYAPATANA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL19825 Credited 19/03/2013   5 G. PARVATI OR-12-007-008-006/15112 OTHER RAMEYAPATANA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL19825 Credited 19/03/2013   6 W. POLAMMA OR-12-007-008-006/15161 OTHER RAMEYAPATANA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL19825 Credited 19/03/2013   7 B. DAMAYANTI OR-12-007-008-006/15180 OTHER RAMEYAPATANA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL19825 Credited 19/03/2013   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 756

Total man days : 42