Muster Roll No. : 9356	Date From : 06/10/2015    Date To : 12/10/2015	Sanction No. : AA-JPR-938    Sanction Date : 30/09/2015
Work Code : 2411014007/RC/2403484	Work Name : CONST OF METAL MORRUM ROAD FROM JABAKANADI PIPLE TREE TO MUKHIKUDUPI

Measurement Book Detail

MB NO.  4        Page NO.  2

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 TRINATH GUNTHA(Self) OR-11-014-007-010/14579 OTHER MUKHIKHUDUPI P P P P P P 6 174 1044 0 0 1044 UCO BANK JEYPORE UCBA0001868 2411014007WL025922 Credited 23/10/2015   2 GURU KHARA OR-11-014-007-010/14594 ST MUKHIKHUDUPI P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014007WL025922 Credited 23/10/2015   3 DURJYADHAN DALAEE OR-11-014-007-010/14574 OTHER MUKHIKHUDUPI P P P P P P 6 174 1044 0 0 1044 HDFC BANK Tankua HDFC0003794 2411014007WL025922 Credited 23/10/2015   4 TANKADHAR DALAEE OR-11-014-007-010/14575 ST MUKHIKHUDUPI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL025922 Credited 23/10/2015   5 SAEETA CHALANO OR-11-014-007-006/15149 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL025922 Credited 23/10/2015   6 PADMA GUNTHA(Wife) OR-11-014-007-010/14579 OTHER MUKHIKHUDUPI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JAMUT,BOLANGIR SBIN0RRUKGB 2411014007WL025922 Credited 23/10/2015   7 SAMARI KHARA OR-11-014-007-010/14594 ST MUKHIKHUDUPI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014007WL025922 Credited 23/10/2015   8 TRIMANI DALAEE OR-11-014-007-010/14575 ST MUKHIKHUDUPI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014007WL025922 Credited 23/10/2015   9 JAEEKADI DALAEE OR-11-014-007-010/14574 OTHER MUKHIKHUDUPI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014007WL025922 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 5220 Amount Paid Other 4176

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

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

Total man days : 54