Muster Roll No. : 2267	Date From : 10/05/2017    Date To : 16/05/2017	Sanction No. : 651/01-12-2016    Sanction Date : 01/12/2016
Work Code : 2412007008/RC/2432515	Work Name : Imp. of Road from South Street Side Road at B.Ch.Bada

Measurement Book Detail

MB NO.  10        Page NO.  42

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 SARASWATI(Wife) OR-12-007-008-002/15593 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL008643 Credited 26/05/2017   2 K. JOGAMMA(Mother) OR-12-007-008-002/15594 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL008643 Credited 26/05/2017   3 U. RAJAMMA(Wife) OR-12-007-008-002/15600 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL008643 Credited 26/05/2017   4 CH. SABITRI OR-12-007-008-002/15601 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL008643 Credited 26/05/2017   5 B. PUNAMMA OR-12-007-008-002/15608 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL008643 Credited 26/05/2017   6 CH. BANGARI OR-12-007-008-002/15609 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL008643 Credited 26/05/2017   7 K. RAJAMMA OR-12-007-008-002/15611 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL008643 Credited 26/05/2017   8 P. SITAMMA OR-12-007-008-002/15613 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL008643 Credited 26/05/2017   9 CH.SITAMMA(Wife) OR-12-007-008-002/15614 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL008643 Credited 26/05/2017   10 U. DALAMMA OR-12-007-008-002/15616 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL008643 Credited 26/05/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60