Muster Roll No. : 1294	Date From : 31/10/2014    Date To : 06/11/2014	Sanction No. : FS-2384191    Sanction Date : 17/09/2014
Work Code : 2424001018/RC/2384191	Work Name : Const of road at Smasanghat Gajapati Nagar

Measurement Book Detail

MB NO.  1        Page NO.  159

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 Kanchada Krushnamurty OR-24-001-018-001/2920 OTHER Gajapatinagar P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Gosani PUNB0117220 2424001WL003463 Credited 23/12/2014   2 Kanchada Parvati OR-24-001-018-001/2903 OTHER Gajapatinagar P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL003463 Credited 23/12/2014   3 Kanchada Ramarao OR-24-001-018-001/2903 OTHER Gajapatinagar P P P P P P 6 164 984 0 0 984 IDBI BANK PARLAKHEMUNDI IBKL0001818 2424001WL003463 Credited 23/12/2014   4 Kanchada Ganapati OR-24-001-018-001/2919 OTHER Gajapatinagar P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL003463 Credited 23/12/2014   5 Sanapala Chandrasekharam OR-24-001-018-001/2882 OTHER Gajapatinagar P P P P P P 6 164 984 0 0 984 GURANDI 761210 SARADHAPUR 2424001WL003463 Credited 23/12/2014   6 Sanapala Rama OR-24-001-018-001/2882 OTHER Gajapatinagar P P P P P P 6 164 984 0 0 984 GURANDI 761210 SARDHAPUR 2424001WL003463 Credited 23/12/2014   7 Marupu Gajapati Rao OR-24-001-018-001/2884 OTHER Gajapatinagar P P P P P P 6 164 984 0 0 984 GURANDI 761210 SARADHAPUR 2424001WL003463 Credited 23/12/2014   8 Kanchada Chalapati Rao OR-24-001-018-001/2898 OTHER Gajapatinagar P P P P P P 6 164 984 0 0 984 GURANDI 761210 SARDHAPUR 2424001WL003463 Credited 23/12/2014   9 Kanchada Sujata OR-24-001-018-001/2898 OTHER Gajapatinagar P P P P P P 6 164 984 0 0 984 GURANDI 761210 SARDHAPUR 2424001WL003463 Credited 23/12/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8856

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54