Muster Roll No. : 2783	Date From : 02/06/2013    Date To : 08/06/2013	Sanction No. : 1468/2013    Sanction Date : 15/03/2013
Work Code : 2412016021/OP/95115	Work Name : Ptr Sur Const of Play Ground at Kanirida

Measurement Book Detail

MB NO.  1        Page NO.  20

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 SURYAMANI OR-12-016-021-001/27379 OTHER KANIRIDA P P P P P P 6 125 750 0 0 750       2412016WL04198 Credited 14/06/2013   2 SURYA OR-12-016-021-001/27412 OTHER KANIRIDA P P P P P P 6 125 750 0 0 750       2412016WL04198 Credited 14/06/2013   3 SUSHANTA OR-12-016-021-001/27412 OTHER KANIRIDA P P P P P P 6 125 750 0 0 750       2412016WL04198 Credited 14/06/2013   4 TUKUNA OR-12-016-021-001/27435 OTHER KANIRIDA P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL04198 Credited 14/06/2013   5 SUNIL OR-12-016-021-001/27412 OTHER KANIRIDA P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL027590 Credited 11/08/2014   6 BARIKA OR-12-016-021-001/27382 OTHER KANIRIDA P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL04198 Credited 14/06/2013   7 CHANDRU OR-12-016-021-001/27443 SC KANIRIDA P P P P P P 6 125 750 0 0 750 INDIAN BANK Surangi 000026 2412016WL04198 Credited 14/06/2013   8 KALIA OR-12-016-021-001/27445 SC KANIRIDA P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL04198 Credited 14/06/2013   9 KORAMANI OR-12-016-021-001/27434 OTHER KANIRIDA P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL04198 Credited 14/06/2013   10 TRINATHA OR-12-016-021-001/27426 OTHER KANIRIDA P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL04198 Credited 14/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60