Muster Roll No. : 662	Date From : 23/07/2015    Date To : 29/07/2015	Sanction No. : 2399315    Sanction Date : 19/06/2015
Work Code : 2424001018/IF/10093363	Work Name : LAND DEVELOPMENT OF S.SANMUKHA

Measurement Book Detail

MB NO.  01        Page NO.  173

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 Parvati OR-24-001-018-001/2903 OTHER Gajapatinagar P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL001584 Credited 28/08/2015   2 Kanchada Khageshwar Rao OR-24-001-018-001/2903 OTHER Gajapatinagar P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK PARALAKHEMUNDI IOBA0002733 2424001WL001584 Credited 28/08/2015   3 Sanapala Sanmukh Rao OR-24-001-018-001/2879 OTHER Gajapatinagar P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL001584 Credited 28/08/2015   4 Sanapala Sampati Rao OR-24-001-018-001/2868 OTHER Gajapatinagar P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL001584 Credited 28/08/2015   5 Sanapala Laxmi OR-24-001-018-001/2868 OTHER Gajapatinagar P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL001584 Credited 28/08/2015   6 Sanku Rama Rao OR-24-001-018-001/2857 SC Gajapatinagar P P P P P P 6 174 1044 0 0 1044 GURANDI 761210 SARADHAPUR 2424001WL001584 Credited 28/08/2015   7 Sanku Sabatri OR-24-001-018-001/2857 SC Gajapatinagar P P P P P P 6 174 1044 0 0 1044 GURANDI 761210 SARADHAPUR 2424001WL001584 Credited 28/08/2015   8 Sanapala Chandrasekharam OR-24-001-018-001/2882 OTHER Gajapatinagar P P P P P P 6 174 1044 0 0 1044 GURANDI 761210 SARADHAPUR 2424001WL001584 Credited 28/08/2015   9 Sanapala Rama OR-24-001-018-001/2882 OTHER Gajapatinagar P P P P P P 6 174 1044 0 0 1044 GURANDI 761210 SARDHAPUR 2424001WL001584 Credited 28/08/2015   10 Kanchada Chalapati Rao OR-24-001-018-001/2898 OTHER Gajapatinagar P P P P P P 6 174 1044 0 0 1044 GURANDI 761210 SARDHAPUR 2424001WL001584 Credited 28/08/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60