Muster Roll No. : 14469	Date From : 11/12/2015    Date To : 17/12/2015	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.  03/14-15        Page NO.  149

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 BHAGWAN GADWA OR-11-014-007-006/12152 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL037941 Credited 06/01/2016   2 KAMALU GADWA OR-11-014-007-006/12155 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL037941 Credited 06/01/2016   3 RAGHUNATH GADWA OR-11-014-007-006/12170 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL037941 Credited 06/01/2016   4 SANADAEE GADWA OR-11-014-007-006/12170 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL037941 Credited 06/01/2016   5 SUNDER HARIJAN OR-11-014-007-006/12151 SC DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014007WL037941 Credited 06/01/2016   6 ASHAMATI HARIJAN OR-11-014-007-006/12151 SC DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014007WL037941 Credited 06/01/2016   7 SANU GADWA OR-11-014-007-006/12162 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 DANGARCHINCHI 2411014007WL037941 Credited 06/01/2016   8 MALATI GADWA OR-11-014-007-006/12162 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014007WL037941 Credited 06/01/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48