Muster Roll No. : 49	Date From : 15/04/2017    Date To : 21/04/2017	Sanction No. : 650/01-12-2016    Sanction Date : 01/12/2016
Work Code : 2412007008/RC/2432514	Work Name : Imp. of Road from Katuru Village to Matha Road with Culvert

Measurement Book Detail

MB NO.  9        Page NO.  164

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 GHANASYAMA OR-12-007-008-005/19125 SC KATURU P P P P P P A 6 150 900 0 0 900 ANDHRA BANK GIRISOLA ANDB0000177 2412007WL002111 Credited 05/05/2017   2 G. SIMEYA OR-12-007-008-005/19346 OTHER KATURU P P P P P P A 6 150 900 0 0 900 ANDHRA BANK GIRISOLA ANDB0000177 2412007WL002111 Credited 05/05/2017   3 G. MOHINI OR-12-007-008-005/19346 OTHER KATURU P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL002111 Credited 05/05/2017   4 MAMI OR-12-007-008-005/19125 SC KATURU P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL002111 Credited 05/05/2017   5 B CHINAYA REDDY(Self) OR-12-007-008-005/22891 OTHER KATURU P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL002111 Credited 05/05/2017   6 HEMALATA OR-12-007-008-005/19322 OTHER KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL002111 Credited 05/05/2017   7 SUKANTALA(Wife) OR-12-007-008-005/19339 OTHER KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL002111 Credited 05/05/2017   8 NARASINHA OR-12-007-008-005/19347 OTHER KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL002111 Credited 05/05/2017   9 NAMITA OR-12-007-008-005/19357 OTHER KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL002111 Credited 05/05/2017   10 SABITRI OR-12-007-008-005/19366 OTHER KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL002111 Credited 05/05/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 7200

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

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

Total man days : 60