Muster Roll No. : 2395	Date From : 08/01/2014    Date To : 14/01/2014	Sanction No. : FS-112/13-14    Sanction Date : 07/11/2013
Work Code : 2412010007/RC/2365685	Work Name : Pallibandha-Imp. of road from Gokharakuda to Masan

Measurement Book Detail

MB NO.  7        Page NO.  24

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 BISWANATH BARIK OR-12-010-007-002/4452 OTHER GOKHARAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010WL16824 Credited 15/02/2014   2 JANANI SAHU OR-12-010-007-002/4460 OTHER GOKHARAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010WL16824 Credited 15/02/2014   3 BASHANTI SAHU OR-12-010-007-002/4462 OTHER GOKHARAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010WL16824 Credited 15/02/2014   4 SHALA RAGHUNATH REEDY OR-12-010-007-002/4464 OTHER GOKHARAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010WL16824 Credited 15/02/2014   5 SHALA KANKAMMA REEDY OR-12-010-007-002/4464 OTHER GOKHARAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010WL16824 Credited 15/02/2014   6 R. KRUSTNA CH. REEDY OR-12-010-007-002/4465 OTHER GOKHARAKUDA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA ganjam 3816 2412010WL16824 Credited 15/02/2014   7 R. KUMARI REEDY OR-12-010-007-002/4465 OTHER GOKHARAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010WL16824 Credited 15/02/2014   8 K. PUNI(Wife) OR-12-010-007-002/4468 OTHER GOKHARAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010WL16824 Credited 15/02/2014   9 R.SIMADRI OR-12-010-007-002/4472 OTHER GOKHARAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010WL16824 Credited 15/02/2014   10 R.RADHA OR-12-010-007-002/4472 OTHER GOKHARAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010WL16824 Credited 15/02/2014   Daily Attendence 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 690

Total man days : 69