Muster Roll No. : 1543	Date From : 28/05/2014    Date To : 03/06/2014	Sanction No. : 1333/2014    Sanction Date : 28/02/2014
Work Code : 2412007008/RC/2377012	Work Name : Improvement of Road from Rameyapatanam to Sunapur

Measurement Book Detail

MB NO.  3        Page NO.  185

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 S. APPANA OR-12-007-008-006/14356 OTHER RAMEYAPATANA P P P P P P P 7 141 987 0 0 987 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL003283 Credited 18/06/2014   2 B. JOGEYA OR-12-007-008-006/14418 OTHER RAMEYAPATANA P P P P P P P 7 141 987 0 0 987 ANDHRA BANK GIRISOLA ANDB0000177 2412007WL003283 Credited 18/06/2014   3 B. JANAKAMMA OR-12-007-008-006/14418 OTHER RAMEYAPATANA P P P P P P P 7 141 987 0 0 987 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL003283 Credited 18/06/2014   4 L. SABITRI OR-12-007-008-006/14421 OTHER RAMEYAPATANA P P P P P P P 7 141 987 0 0 987 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL003283 Credited 18/06/2014   5 A. GURUNATH OR-12-007-008-006/14365 SC RAMEYAPATANA P P P P P P P 7 141 987 0 0 987 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL003283 Credited 18/06/2014   6 B. KAMAMMA OR-12-007-008-006/14371 OTHER RAMEYAPATANA P P P P P P P 7 141 987 0 0 987 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL003283 Credited 18/06/2014   7 D. BAIRIAMMA OR-12-007-008-006/14372 OTHER RAMEYAPATANA P P P P P P P 7 141 987 0 0 987 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL003283 Credited 18/06/2014   8 P. POTAMMA OR-12-007-008-006/14380 OTHER RAMEYAPATANA P P P P P P P 7 141 987 0 0 987 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL003283 Credited 18/06/2014   9 P. GURAMMA OR-12-007-008-006/14395 OTHER RAMEYAPATANA P P P P P P P 7 141 987 0 0 987 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL003283 Credited 18/06/2014   10 E. KAMADAMMA OR-12-007-008-006/14403 OTHER RAMEYAPATANA P P P P P P P 7 141 987 0 0 987 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL003283 Credited 18/06/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 987 Amount Paid ST 0 Amount Paid Other 8883

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 987

Total man days : 70