Muster Roll No. : 1295	Date From : 08/11/2014    Date To : 14/11/2014	Sanction No. : FS-2384191    Sanction Date : 17/09/2014
Work Code : 2424001018/RC/2384191	Work Name : Const of road at Smasanghat Gajapati Nagar

Measurement Book Detail

MB NO.  1        Page NO.  159

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 6 164 984 0 0 984 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL003463 Credited 23/12/2014   2 Kintala Sarada OR-24-001-018-001/2863 OTHER Gajapatinagar P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Paralakhemundi PUNB0166320 2424001WL003463 Credited 23/12/2014   3 Sanapala Sanmukh Rao OR-24-001-018-001/2879 OTHER Gajapatinagar P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL003463 Credited 23/12/2014   4 Sanapala Sampati Rao OR-24-001-018-001/2868 OTHER Gajapatinagar P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL003463 Credited 23/12/2014   5 Sanapala Laxmi OR-24-001-018-001/2868 OTHER Gajapatinagar P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL003463 Credited 23/12/2014   6 Sanapala Krishna Rao OR-24-001-018-001/2875 OTHER Gajapatinagar P P P P P P 6 164 984 0 0 984 GURANDI 761210 SARDHAPUR 2424001WL003463 Credited 23/12/2014   7 Nagari Ram murty OR-24-001-018-001/2864 SC Gajapatinagar P P P P P P 6 164 984 0 0 984 GURANDI 761210 SARDHAPUR 2424001WL003463 Credited 23/12/2014   8 Sanku Rama Rao OR-24-001-018-001/2857 SC Gajapatinagar P P P P P P 6 164 984 0 0 984 GURANDI 761210 SARADHAPUR 2424001WL003463 Credited 23/12/2014   9 Sanku Sabatri OR-24-001-018-001/2857 SC Gajapatinagar P P P P P P 6 164 984 0 0 984 GURANDI 761210 SARADHAPUR 2424001WL003463 Credited 23/12/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54