Muster Roll No. : 3938	Date From : 22/09/2014    Date To : 28/09/2014	Sanction No. : 2383560    Sanction Date : 02/09/2014
Work Code : 2424006012/RC/2383560	Work Name : Imp.of road from Kumundasingi to Kanchimunda

Measurement Book Detail

MB NO.  14        Page NO.  92

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 Sasikei Gouda OR-24-006-012-002/1095 OTHER Kumalasingi P P P 3 164 492 0 0 492 SYNDICATE BANK RAYAGAD SYNB000804 2424006WL002089 Credited 17/12/2014   2 Chanchala Edla OR-24-006-012-002/1115 OTHER Kumalasingi P P P P P 5 164 820 0 0 820 SYNDICATE BANK Rayagada 8040 2424006WL002089 Credited 17/12/2014   3 Madhusudan Guru OR-24-006-012-002/1125 OTHER Kumalasingi P P P P P P 6 164 984 0 0 984 CANARA BANK RAYAGAD CNRB0018040 2424006WL002089 Credited 17/12/2014   4 Pragati Bira OR-24-006-012-002/1116 OTHER Kumalasingi P P P P P P 6 164 984 0 0 984 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL002089 Credited 17/12/2014   5 Gyanamanjuri Edla OR-24-006-012-002/1103 OTHER Kumalasingi P P P P P 5 164 820 0 0 820 CANARA BANK RAYAGAD CNRB0018040 2424006WL002089 Credited 17/12/2014   Daily Attendence 2 4 4 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 820

Total man days : 25