Muster Roll No. : 1644	Date From : 22/06/2013    Date To : 05/07/2013	Sanction No. : 3177/2012    Sanction Date : 11/06/2012
Work Code : 2402011001/IF/10017179	Work Name : Execavation of Farm Pond of Sanika Kerketta

Measurement Book Detail

MB NO.  3        Page NO.  32

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 8 9 10 11 12 13 14 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 SANIKA KERKETA OR-02-011-001-001/6968 ST ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL07111 Credited 22/07/2013   2 SAMARA SAHU OR-02-011-001-001/6896 OTHER ANKURPALI P P 2 143 286 0 0 286 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL07111 Credited 22/07/2013   3 SARATIA SAHU OR-02-011-001-001/6897 OTHER ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL07111 Credited 22/07/2013   4 CHANDU KERKETA OR-02-011-001-001/6968 ST ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL07111 Credited 22/07/2013   5 DROUPADI SAHU OR-02-011-001-001/6897 OTHER ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL07111 Credited 22/07/2013   6 SUKRA SAHU OR-02-011-001-001/6890 OTHER ANKURPALI P 1 143 143 0 0 143 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL07111 Credited 22/07/2013   Daily Attendence 6 5 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3432 Amount Paid Other 3861

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

Total Cash payment(In Rs.) Cash 7293 Average Per labour 1215.5

Total man days : 51