Muster Roll No. : 1537	Date From : 23/11/2013    Date To : 29/11/2013	Sanction No. : FS-2361385    Sanction Date : 04/11/2013
Work Code : 2424001018/RC/2361385	Work Name : Imp of road from Gajapati Nagar checkdam to Saradh

Measurement Book Detail

MB NO.  1        Page NO.  103

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 Sanapala Kanchana OR-24-001-018-001/2875 OTHER Gajapatinagar P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL03292 Credited 30/12/2013   2 Kintala Sarada OR-24-001-018-001/2863 OTHER Gajapatinagar P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Paralakhemundi PUNB0166320 2424001WL03292 Credited 30/12/2013   3 Sanapala Sanmukh Rao OR-24-001-018-001/2879 OTHER Gajapatinagar P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL03292 Credited 30/12/2013   4 Sanapala Sampati Rao OR-24-001-018-001/2868 OTHER Gajapatinagar P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL03292 Credited 30/12/2013   5 Sanapala Laxmi OR-24-001-018-001/2868 OTHER Gajapatinagar P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL03292 Credited 30/12/2013   6 Sanapala Krishna Rao OR-24-001-018-001/2875 OTHER Gajapatinagar P P P P P P 6 143 858 0 0 858 GURANDI 761210 SARDHAPUR 2424001WL03292 Credited 30/12/2013   7 Kintala Parvati(Daughter-in-Law) OR-24-001-018-001/2881 OTHER Gajapatinagar P P P P P P 6 143 858 0 0 858 GURANDI 761210 SARADHAPUR 2424001WL03292 Credited 30/12/2013   8 Nagari Ram murty OR-24-001-018-001/2864 SC Gajapatinagar P P P P P P 6 143 858 0 0 858 GURANDI 761210 SARDHAPUR 2424001WL03292 Credited 30/12/2013   9 Sanku Rama Rao OR-24-001-018-001/2857 SC Gajapatinagar P P P P P P 6 143 858 0 0 858 GURANDI 761210 SARADHAPUR 2424001WL03292 Credited 30/12/2013   10 Sanku Sabatri OR-24-001-018-001/2857 SC Gajapatinagar P P P P P P 6 143 858 0 0 858 GURANDI 761210 SARADHAPUR 2424001WL03292 Credited 30/12/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60