Muster Roll No. : 2000	Date From : 29/04/2019    Date To : 05/05/2019	Sanction No. : 03-03-2019    Sanction Date : 03/03/2019
Work Code : 2412007008/RC/10389909	Work Name : Imp. of Road from Baidhara Mandira to Sea Shore

Measurement Book Detail

MB NO.  2        Page NO.  178

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 SASHI BEHERA(Self) OR-12-007-008-005/22921 OTHER KATURU P P P A A P P 5 150 750 0 0 750 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL010878 Credited 13/05/2019   2 NARASINGHA SAHU(Self) OR-12-007-008-005/22926 OTHER KATURU P P P A A P P 5 150 750 0 0 750 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL010878 Credited 13/05/2019   3 B.PADMABATI REDDY(Wife) OR-12-007-008-005/22987 OTHER KATURU P P P A A P P 5 150 750 0 0 750 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL010878 Credited 13/05/2019   4 januka behera(Wife) OR-12-007-008-005/22947 SC KATURU P P P A A P P 5 150 750 0 0 750 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL010878 Credited 13/05/2019   5 K RABANAMMA REDDY(Wife) OR-12-007-008-005/22949 OTHER KATURU P P P A A P P 5 150 750 0 0 750 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL010878 Credited 13/05/2019   6 B SURYA KANTA REDDY(Self) OR-12-007-008-005/22950 OTHER KATURU P P P A A P P 5 150 750 0 0 750 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL010878 Credited 13/05/2019   7 CH JAGAMMA REDDY(Self) OR-12-007-008-005/22951 OTHER KATURU P P P A A P P 5 150 750 0 0 750 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL010878 Credited 13/05/2019   8 GOPALA BEHERA(Self) OR-12-007-008-005/22909 OTHER KATURU P P P A A P P 5 150 750 0 0 750 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL010878 Credited 13/05/2019   9 CH.SHYAMAMURTI REDDY(Husband) OR-12-007-008-005/22988 OTHER KATURU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL010878   10 DEVAKI BEHERA(Self) OR-12-007-008-005/22930 OTHER KATURU P P P A A P P 5 150 750 0 0 750 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL010878 Credited 13/05/2019   Daily Attendence 9 9 9 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 45