Muster Roll No. : 1296	Date From : 08/11/2014    Date To : 14/11/2014	Sanction No. : FS-2384191    Sanction Date : 17/09/2014
Work Code : 2424001018/RC/2384191	Work Name : Const of road at Smasanghat Gajapati Nagar

Measurement Book Detail

MB NO.  1        Page NO.  159

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 Krushnamurty OR-24-001-018-001/2920 OTHER Gajapatinagar P P P P P 5 164 820 0 0 820 PUNJAB NATIONAL BANK Gosani PUNB0117220 2424001WL003463 Credited 23/12/2014   2 Kanchada Ganapati OR-24-001-018-001/2919 OTHER Gajapatinagar P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL003463 Credited 23/12/2014   3 Sanapala Chandrasekharam OR-24-001-018-001/2882 OTHER Gajapatinagar P P P P P P 6 164 984 0 0 984 GURANDI 761210 SARADHAPUR 2424001WL003463 Credited 23/12/2014   4 Sanapala Rama OR-24-001-018-001/2882 OTHER Gajapatinagar P P P P P P 6 164 984 0 0 984 GURANDI 761210 SARDHAPUR 2424001WL003463 Credited 23/12/2014   5 Marupu Gajapati Rao OR-24-001-018-001/2884 OTHER Gajapatinagar P P P P P P 6 164 984 0 0 984 GURANDI 761210 SARADHAPUR 2424001WL003463 Credited 23/12/2014   6 Kanchada Chalapati Rao OR-24-001-018-001/2898 OTHER Gajapatinagar P P P P P 5 164 820 0 0 820 GURANDI 761210 SARDHAPUR 2424001WL003463 Credited 23/12/2014   7 Kanchada Sujata OR-24-001-018-001/2898 OTHER Gajapatinagar P P P P P 5 164 820 0 0 820 GURANDI 761210 SARDHAPUR 2424001WL003463 Credited 23/12/2014   Daily Attendence 7 7 7 7 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6232

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

Total Cash payment(In Rs.) Cash 6232 Average Per labour 890.2857

Total man days : 38