Muster Roll No. : 4712	Date From : 01/03/2015    Date To : 07/03/2015	Sanction No. : 1306/2014    Sanction Date : 18/02/2014
Work Code : 2412007008/RC/2373900	Work Name : Imp. of Road from Village to Kumara Bandha

Measurement Book Detail

MB NO.  4        Page NO.  72

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 K.SUBARNA OR-12-007-008-004/17749 OTHER DAYANIDHIPENTHO P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL027551 Credited 20/04/2015   2 DURYA OR-12-007-008-004/17753 OTHER DAYANIDHIPENTHO P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL027551 Credited 20/04/2015   3 D. LACHAMAMA OR-12-007-008-004/17775 OTHER DAYANIDHIPENTHO P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL027551 Credited 20/04/2015   4 P.JAGAMMA REDDY(Self) OR-12-007-008-004/17779 OTHER DAYANIDHIPENTHO P P P P P P 6 135 810 0 0 810 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL027551 Credited 20/04/2015   5 D.SABITRY REDDY(Wife) OR-12-007-008-004/17796-A OTHER DAYANIDHIPENTHO P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL027551 Credited 20/04/2015   6 D. KAMAMA OR-12-007-008-004/17797 OTHER DAYANIDHIPENTHO P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL027551 Credited 20/04/2015   7 L. RAJAMA OR-12-007-008-004/17799 OTHER DAYANIDHIPENTHO P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL027551 Credited 20/04/2015   8 P. TARENAYA OR-12-007-008-004/17801 OTHER DAYANIDHIPENTHO P P P P P P 6 135 810 0 0 810 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL027551 Credited 20/04/2015   9 L. JEYAMMA OR-12-007-008-004/17805 OTHER DAYANIDHIPENTHO P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL027551 Credited 20/04/2015   10 K. BALEYA OR-12-007-008-004/17814 OTHER DAYANIDHIPENTHO P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL027551 Credited 20/04/2015   Daily Attendence 10 10 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 68