Muster Roll No. : 2	Date From : 01/04/2019    Date To : 07/04/2019	Sanction No. : 03-03-2019    Sanction Date : 03/03/2019
Work Code : 2412007008/RC/10389920	Work Name : Imp. of ROad from Kanakapada Bandha to Barikabada Road (2412007008/RC/10389920)

Measurement Book Detail

MB NO.  2        Page NO.  40

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 D. KAMESU OR-12-007-008-004/17798 OTHER DAYANIDHIPENTHO P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL000293 Credited 10/04/2019   2 D. DEBAKI(Wife) OR-12-007-008-004/17796 OTHER DAYANIDHIPENTHO P P P P P P A 6 150 900 0 0 900 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL000293 Credited 10/04/2019   3 D.SABITRY REDDY(Wife) OR-12-007-008-004/17796-A OTHER DAYANIDHIPENTHO P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL000293 Credited 10/04/2019   4 L. AREMA OR-12-007-008-004/17792 OTHER DAYANIDHIPENTHO P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL000293 Credited 10/04/2019   5 L. RAJAMA OR-12-007-008-004/17799 OTHER DAYANIDHIPENTHO P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL000293 Credited 10/04/2019   6 P. TARENAYA OR-12-007-008-004/17801 OTHER DAYANIDHIPENTHO P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL000293 Credited 10/04/2019   7 K. POLAMA OR-12-007-008-004/17803 OTHER DAYANIDHIPENTHO P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL000293 Credited 10/04/2019   8 L. JEYAMMA OR-12-007-008-004/17805 OTHER DAYANIDHIPENTHO P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL000293 Credited 10/04/2019   9 L. ASODA OR-12-007-008-004/17808 OTHER DAYANIDHIPENTHO P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL000293 Credited 10/04/2019   10 P . PURNAMA OR-12-007-008-004/17812 OTHER DAYANIDHIPENTHO P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007008WL000293 Credited 11/04/2019   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 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60