Muster Roll No. : 2010	Date From : 03/12/2013    Date To : 09/12/2013	Sanction No. : FS-158/12-13    Sanction Date : 09/04/2012
Work Code : 2412010007/RC/2348930	Work Name : Pallibandha-Const. of road from Pallibandha to Lan

Measurement Book Detail

MB NO.  6        Page NO.  174

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 G.KASINATH OR-12-010-007-009/6091 OTHER PALIBANDHA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL12336 Credited 28/12/2013   2 H.KRUSHNA OR-12-010-007-009/6098 OTHER PALIBANDHA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ganjam 3816 2412010WL12336 Credited 28/12/2013   3 A.PEDAYA OR-12-010-007-009/6104 OTHER PALIBANDHA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ganjam 3816 2412010WL12336 Credited 28/12/2013   4 P.SITAMMA OR-12-010-007-009/6106 OTHER PALIBANDHA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ganjam 3816 2412010WL12336 Credited 28/12/2013   5 P.SELIAMA OR-12-010-007-009/6099 OTHER PALIBANDHA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ganjam 3816 2412010WL12336 Credited 28/12/2013   6 A.PARBAATI OR-12-010-007-009/6088 OTHER PALIBANDHA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ganjam 3816 2412010WL12336 Credited 28/12/2013   7 G.LACHAMAMA OR-12-010-007-009/6094 OTHER PALIBANDHA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ganjam 3816 2412010WL12336 Credited 28/12/2013   8 R.SANYASI OR-12-010-007-009/6109 OTHER PALIBANDHA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL12336 Credited 28/12/2013   9 T.KASINATH OR-12-010-007-009/6092 OTHER PALIBANDHA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL12336 Credited 28/12/2013   10 D.BULI OR-12-010-007-009/6096 OTHER PALIBANDHA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL12336 Credited 28/12/2013   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 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70