Muster Roll No. : 6519	Date From : 20/03/2014    Date To : 26/03/2014	Sanction No. : 1189/2013    Sanction Date : 06/05/2013
Work Code : 2412007008/IC/935520	Work Name : CHI/KAT/GP/IC/EXCAVATION CANAL FROM ALADIPUR TO SU

Measurement Book Detail

MB NO.  3        Page NO.  146

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 CH. DAMAYANTI OR-12-007-008-005/17902 OTHER KATURU P P P P P P P 7 139 973 0 0 973 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL23970 Credited 03/04/2014   2 DHANAMANI OR-12-007-008-005/17928 OTHER KATURU P P P P P P P 7 139 973 0 0 973 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL23970 Credited 03/04/2014   3 CH. LACHAMI(Wife) OR-12-007-008-005/17939 OTHER KATURU P P P P P P P 7 139 973 0 0 973 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL23970 Credited 03/04/2014   4 SITA OR-12-007-008-005/18002 SC KATURU P P P P P P P 7 139 973 0 0 973 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL23970 Credited 03/04/2014   5 K. PUNAMA OR-12-007-008-005/18030 OTHER KATURU P P P P P P P 7 139 973 0 0 973 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL23970 Credited 03/04/2014   6 U. SUSILA OR-12-007-008-005/18033 OTHER KATURU P P P P P P P 7 139 973 0 0 973 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL23970 Credited 03/04/2014   7 U. DEBA OR-12-007-008-005/18034 OTHER KATURU P P P P P P P 7 139 973 0 0 973 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL23970 Credited 03/04/2014   8 SUBHADRA(Self) OR-12-007-008-005/18050 SC KATURU P P P P P P P 7 139 973 0 0 973 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL23970 Credited 03/04/2014   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1946 Amount Paid ST 0 Amount Paid Other 5838

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

Total Cash payment(In Rs.) Cash 7784 Average Per labour 973

Total man days : 56