Muster Roll No. : 1971	Date From : 14/10/2015    Date To : 20/10/2015	Sanction No. : 1272/2015    Sanction Date : 28/09/2015
Work Code : 2424001016/RC/2403106	Work Name : CONSTRUCTION OF ROAD FROM ROUTHPURVOILLAGE TO SMASHANGHAT

Measurement Book Detail

MB NO.  3        Page NO.  81

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 Kanithi Rammurty OR-24-001-016-005/14148 OTHER Routpur P P P P P P 6 174 1044 0 0 1044 UPPALADA 761211 BATISIRIPUR 2424001016WL003543 Credited 03/11/2015   2 Kancharana Rajulu OR-24-001-016-005/14147 OTHER Routpur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL003543 Credited 03/11/2015   3 Singuru Raju OR-24-001-016-005/14145 OTHER Routpur P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001016WL003543 Credited 03/11/2015   4 Kanithi Paramma OR-24-001-016-005/14148 OTHER Routpur P P P P P P 6 174 1044 0 0 1044 ORIENTAL BANK OF COMMERCE R-SITAPUR ORBC0101668 2424001016WL003543 Credited 03/11/2015   5 Hanumanto Ramamurty OR-24-001-016-005/14139 OTHER Routpur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001016WL003543 Credited 03/11/2015   6 Raika Damayanti OR-24-001-016-005/14152 OTHER Routpur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL003543 Credited 03/11/2015   7 Singuru jaya(Self) OR-24-001-016-005/201894 OTHER Routpur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL003543 Credited 03/11/2015   8 Hanumanto Saraswati OR-24-001-016-005/14139 OTHER Routpur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL003543 Credited 03/11/2015   9 Balaga manmathrao OR-24-001-016-005/14142 OTHER Routpur P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001016WL003543 Credited 03/11/2015   10 Balaga Singhachalam OR-24-001-016-005/14143 OTHER Routpur P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001016WL003543 Credited 03/11/2015   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 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60