Muster Roll No. : 3466	Date From : 11/06/2019    Date To : 15/06/2019	Sanction No. : 03-03-2019    Sanction Date : 03/03/2019
Work Code : 2412007008/RC/10389919	Work Name : Imp. of Road from Village to Sunapur Nadi Ghat Muhana (2412007008/RC/10389919)

Measurement Book Detail

MB NO.  3        Page NO.  105

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 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 ARJUN OR-12-007-008-005/17928 OTHER KATURU P P P P P 5 160 800 0 0 800 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL026649 Credited 21/06/2019   2 K. LOLAMMA OR-12-007-008-005/18029 OTHER KATURU P P P P P 5 160 800 0 0 800 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL026649 Credited 21/06/2019   3 M. LAXMI OR-12-007-008-005/17930 SC KATURU P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL026649 Credited 21/06/2019   4 CH. LACHAMI(Wife) OR-12-007-008-005/17939 OTHER KATURU P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL026649 Credited 21/06/2019   5 SITA OR-12-007-008-005/18002 SC KATURU P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL026649 Credited 21/06/2019   6 M. KANAKAMA OR-12-007-008-005/18027 OTHER KATURU P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL026649 Credited 21/06/2019   7 K. LACHIMIAMMA OR-12-007-008-001/17245 OTHER ALADIPUR P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL026649 Credited 21/06/2019   8 CH. DAMAYANTI OR-12-007-008-005/17902 OTHER KATURU P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL026649 Credited 21/06/2019   9 R. ADAMA OR-12-007-008-005/17906 OTHER KATURU A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL026649   10 K. RAMULU OR-12-007-008-005/17907 OTHER KATURU P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL026649 Credited 21/06/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 45