Muster Roll No. : 8517	Date From : 30/09/2015    Date To : 06/10/2015	Sanction No. : AA-JPR-936    Sanction Date : 26/09/2015
Work Code : 2411014007/RC/2403311	Work Name : IMP OF ROAD FROM GANESH TEMPLE TO PARAJAGUDA JUNCTION OF KONJEI

Measurement Book Detail

MB NO.  3        Page NO.  124

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 BASANTI NAYAK OR-11-014-007-009/12328 ST KONJEL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL025928 Credited 23/10/2015   2 KARNA NAYAK OR-11-014-007-009/12326 OTHER KONJEL P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL025928 Credited 23/10/2015   3 HARIKRUSHNA NAYAK OR-11-014-007-009/12325 OTHER KONJEL P P P P P P 6 174 1044 0 0 1044 HDFC BANK Tankua HDFC0003794 2411014007WL025928 Credited 23/10/2015   4 KARUNAKAR NAYAK OR-11-014-007-009/12328 ST KONJEL P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL025928 Credited 23/10/2015   5 GOURI PRASAD NAYAK OR-11-014-007-009/12321 OTHER KONJEL P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014WL069509 Credited 08/09/2020   6 RAYMATI NAYAK OR-11-014-007-009/12326 OTHER KONJEL P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL025928 Credited 23/10/2015   7 BHUBANI NAYAK OR-11-014-007-009/12325 OTHER KONJEL P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 P.R.PETTA, JEYPORE 2411014007WL025928 Credited 23/10/2015   8 DHANAEE NAYAK OR-11-014-007-009/12330 ST KONJEL P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 B.P.O DANGARCHINCHI 2411014007WL025928 Credited 23/10/2015   9 CHITAM PARJA OR-11-014-007-009/12334 ST KONJEL P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 B.P.O DANGARCHINCHI 2411014007WL025928 Credited 23/10/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54