Muster Roll No. : 347	Date From : 26/05/2014    Date To : 01/06/2014	Sanction No. : AA/JYP/354    Sanction Date : 19/02/2014
Work Code : 2411014019/RC/2374013	Work Name : CONST OF ROAD FROM MODOBANDHAA TO BADAPAKNA OF SAN

Measurement Book Detail

MB NO.  1/13-14        Page NO.  34

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 BHARAT GADWA OR-11-014-019-008/11527 ST SANKAUDI P P P P P P 6 164 984 0 0 984 JEYPORE 764002 BPO RONDAPALLI 2411014WL000920 Credited 10/06/2014   2 PADMAN HALWA OR-11-014-019-008/11546 ST SANKAUDI P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL000920 Credited 10/06/2014   3 MANGALI HALWA OR-11-014-019-008/11546 ST SANKAUDI P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL000920 Credited 10/06/2014   4 LABNAY HALWA OR-11-014-019-008/11570 ST SANKAUDI P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL000920 Credited 10/06/2014   5 MAHESHWAR GADABA(Son) OR-11-014-019-008/11573 ST SANKAUDI P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RONDAPALLI 2411014WL000920 Credited 10/06/2014   6 JAMUNA GADBA OR-11-014-019-008/11518 ST SANKAUDI P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL000920 Credited 10/06/2014   7 HIRAMNI GADBA OR-11-014-019-008/11527 ST SANKAUDI P P P P P P 6 164 984 0 0 984 IDBI BANK JEYPORE IBKL0001514 2411014WL000920 Credited 10/06/2014   8 SANMATI GADBA OR-11-014-019-008/11579 ST SANKAUDI P P P P P P 6 164 984 0 0 984 ANDHRA BANK UMURI ANDB0002844 2411014WL000920 Credited 10/06/2014   9 GURUBARI HALWA OR-11-014-019-008/11570 ST SANKAUDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK AMBAGUDA,KOTAPUT SBIN0RRUKGB 2411014WL000920 Credited 10/06/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 0

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

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

Total man days : 54