Muster Roll No. : 6534	Date From : 20/03/2014    Date To : 25/03/2014	Sanction No. : AA/JYP/346    Sanction Date : 15/02/2014
Work Code : 2411014007/RC/2373671	Work Name : Constn.of road from Kotia sahi to Durgabhatta to M

Measurement Book Detail

MB NO.  01/13-14        Page NO.  41

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 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 SUTI PARJA OR-11-014-007-006/14693 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 UCO BANK JEYPORE UCBA0001868 2411014WL19285 Credited 09/04/2014   2 TULSA PARJA OR-11-014-007-006/14693 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 UCO BANK JEYPORE UCBA0001868 2411014WL19285 Credited 09/04/2014   3 SUBARNA SANTA OR-11-014-007-006/15119 ST DONGARCHINCHI 0 0 0 0 0 0 CORPORATION BANK JEYPORE CORP0001985 2411014WL19285   4 GOURI PARJA OR-11-014-007-006/14694 ST DONGARCHINCHI 0 0 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL19285   5 GHASSI SANTA OR-11-014-007-006/15129 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 HDFC BANK JEYPORE BRANCH HDFC0000951 2411014WL19285 Credited 09/04/2014   6 MUGURA SANTA OR-11-014-007-006/15127 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 BANK OF INDIA JEYPORE BKID0005441 2411014WL19285 Credited 09/04/2014   7 DAHANA PARJA OR-11-014-007-006/14702 ST DONGARCHINCHI 0 0 0 0 0 0 BPO,DONGARACHINCHI 764003 DONGARACHINCHI 2411014WL19285   8 ESRA SANTA OR-11-014-007-006/15119 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 DONGARACHINCHI 2411014WL19285 Credited 09/04/2014   9 PADLAM PARAJA OR-11-014-007-006/14702 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 DONGARACHINCHI 2411014WL19285 Credited 09/04/2014   10 BHIMA PARJA OR-11-014-007-006/14694 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 PRASAD RAO PETA 2411014WL19285 Credited 09/04/2014   Daily Attendence 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 600.6

Total man days : 42