Muster Roll No. : 376	Date From : 18/04/2019    Date To : 24/04/2019	Sanction No. : 03-03-2019    Sanction Date : 03/03/2019
Work Code : 2412007008/RC/10389911	Work Name : Imp. of Road from S.Ch.Bada Cyclone Shelter to B.Ch.Bada (2412007008/RC/10389911)

Measurement Book Detail

MB NO.  2        Page NO.  100

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 CH. BANGARI OR-12-007-008-002/15609 OTHER B.CHANDANABADA P P P P P P A 6 155 930 0 0 930 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL005588 Credited 01/05/2019   2 K. JANAKAMMA OR-12-007-008-002/15610 OTHER B.CHANDANABADA P P P P P P A 6 155 930 0 0 930 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL005588 Credited 01/05/2019   3 K. RAJAMMA OR-12-007-008-002/15611 OTHER B.CHANDANABADA P P P P P P A 6 155 930 0 0 930 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL005588 Credited 01/05/2019   4 P. RAMAYA OR-12-007-008-002/15619 OTHER B.CHANDANABADA P P P P P P A 6 155 930 0 0 930 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL005588 Credited 01/05/2019   5 K. ANKETEAMMA OR-12-007-008-002/16004 OTHER B.CHANDANABADA P P P P P P A 6 155 930 0 0 930 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL005588 Credited 01/05/2019   6 K. APULUAMMA OR-12-007-008-002/16005 OTHER B.CHANDANABADA P P P P P P A 6 155 930 0 0 930 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL005588 Credited 01/05/2019   7 U. MAHALAXMI OR-12-007-008-002/16011 OTHER B.CHANDANABADA P P P P P P A 6 155 930 0 0 930 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL005588 Credited 01/05/2019   8 K.KAMALAMMA(Self) OR-12-007-008-002/22881 OTHER B.CHANDANABADA P P P P P P A 6 155 930 0 0 930 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL005588 Credited 01/05/2019   9 K. HARISCHANDRA(Father) OR-12-007-008-002/16009 OTHER B.CHANDANABADA P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL005588 Credited 01/05/2019   10 CHANDRAMA OR-12-007-008-002/16010 OTHER B.CHANDANABADA P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL005588 Credited 01/05/2019   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 9300

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60