Muster Roll No. : 877	Date From : 23/05/2013    Date To : 29/05/2013	Sanction No. : 1189/2013    Sanction Date : 06/05/2013
Work Code : 2412007008/IC/935520	Work Name : CHI/KAT/GP/IC/EXCAVATION CANAL FROM ALADIPUR TO SU

Measurement Book Detail

MB NO.  3        Page NO.  38

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 UMAPATI REDDY(Wife) OR-12-007-008-005/22952 OTHER KATURU P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL03560 Credited 07/06/2013   2 G.BHARATI REDDY(Wife) OR-12-007-008-005/22902 OTHER KATURU P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL03560 Credited 07/06/2013   3 januka behera(Wife) OR-12-007-008-005/22947 SC KATURU P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL03560 Credited 07/06/2013   4 K RABANAMMA REDDY(Wife) OR-12-007-008-005/22949 OTHER KATURU P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL03560 Credited 07/06/2013   5 B SURYA KANTA REDDY(Self) OR-12-007-008-005/22950 OTHER KATURU P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL03560 Credited 07/06/2013   6 CH JAGAMMA REDDY(Self) OR-12-007-008-005/22951 OTHER KATURU P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL03560 Credited 07/06/2013   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 840

Total man days : 42