Muster Roll No. : 263	Date From : 16/04/2013    Date To : 22/04/2013	Sanction No. : 1525-TTK2-12/13    Sanction Date : 25/02/2013
Work Code : 2430010/WH/3058110	Work Name : CONSTRUCTION OF BATHING STEPS AT LAMATAGUDA TANK

Measurement Book Detail

MB NO.  14        Page NO.  114

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 ASOKAKUMARA MISHARA OR-30-010-010-008/21765 OTHER PHATAGUDA P P P 3 143 429 0 0 429 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL02923 Credited 16/07/2013   2 SEBATI OR-30-010-010-006/17952 OTHER LAMTAGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL02923 Credited 16/07/2013   3 SMITARANI OR-30-010-010-008/21765 OTHER PHATAGUDA P P P 3 143 429 0 0 429 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL02923 Credited 16/07/2013   4 ARJUNA DALAI OR-30-010-010-006/17952 OTHER LAMTAGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL02923 Credited 16/07/2013   5 SURENDRA SUNA OR-30-010-010-008/21760 SC PHATAGUDA P P P P P P 6 143 858 0 0 858 BEJUGUDA 764070 BEJUGUDA 2430010WL02923 Credited 16/07/2013   6 KAMINI OR-30-010-010-008/21760 SC PHATAGUDA P P P P P P 6 143 858 0 0 858 BEJUGUDA 764070 BEJUGUDA 2430010WL02923 Credited 16/07/2013   Daily Attendence 6 6 6 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 715

Total man days : 30