Muster Roll No. : 55	Date From : 01/04/2019    Date To : 07/04/2019	Sanction No. : 03-03-2019    Sanction Date : 03/03/2019
Work Code : 2412007008/RC/10389909	Work Name : Imp. of Road from Baidhara Mandira to Sea Shore

Measurement Book Detail

MB NO.  1        Page NO.  148

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 AJEET(Self) OR-12-007-008-005/19153 OTHER KATURU P P P A A A A 3 100 300 0 0 300 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL000760   2 U. CHANDRAMA OR-12-007-008-005/19154 OTHER KATURU P P P A A A A 3 100 300 0 0 300 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL000760   3 G. GOURAMA OR-12-007-008-005/19155 OTHER KATURU P P P A A A A 3 100 300 0 0 300 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL000760   4 HEMALATA OR-12-007-008-005/19322 OTHER KATURU P P P A A A A 3 100 300 0 0 300 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL000760   5 CH. ARNAPURNA OR-12-007-008-005/19332 OTHER KATURU P P P A A A A 3 100 300 0 0 300 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL000760   6 SUKANTALA(Wife) OR-12-007-008-005/19339 OTHER KATURU P P P A A A A 3 100 300 0 0 300 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL000760   7 G. SABITRI OR-12-007-008-005/19343 OTHER KATURU P P P A A A A 3 100 300 0 0 300 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL000760   8 CH PARVATI REDDY(Self) OR-12-007-008-005/22887 OTHER KATURU P P P A A A A 3 100 300 0 0 300 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL000760   9 R PUNNAMA REDDY(Wife) OR-12-007-008-005/22889 OTHER KATURU P P P A A A A 3 100 300 0 0 300 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL000760   10 CH HARISHCHANDRA REDDY(Self) OR-12-007-008-005/22890 OTHER KATURU P P P A A A A 3 100 300 0 0 300 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL000760   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 300

Total man days : 30