Muster Roll No. : 9893	Date From : 14/10/2015    Date To : 20/10/2015	Sanction No. : AA/80-83    Sanction Date : 13/07/2015
Work Code : 2411014/DP/3102746	Work Name : ANR-Patraput-Bichalkotta RF

Measurement Book Detail

MB NO.  01        Page NO.  20

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 DEEN BANDHU GADWA OR-11-014-007-006/12185 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL029848 Credited 13/11/2015   2 SADA GADWA OR-11-014-007-006/12195 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL029848 Credited 13/11/2015   3 PARVATI GADWA OR-11-014-007-006/12190 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014WL029848 Credited 13/11/2015   4 subarna gadaba(Wife) OR-11-014-007-006/12185 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014WL029848 Credited 13/11/2015   5 BAIDYANATH GADWA OR-11-014-007-006/12190 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 DONGARCHINCHI 2411014WL029848 Credited 13/11/2015   6 KARUNA GADAWA OR-11-014-007-006/12196 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014WL029848 Credited 13/11/2015   7 SHYAM GADWA OR-11-014-007-006/12201 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014WL029848 Credited 13/11/2015   8 SHAMA GADWA OR-11-014-007-006/12209 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 JAYANAGAR (KORAPUT) 76400501 KORAPUT,BERHAMPUR 2411014WL029848 Credited 13/11/2015   9 GURUBARI GADWA OR-11-014-007-006/12209 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 JAYANAGAR (KORAPUT) 76400501 KORAPUT,BERHAMPUR 2411014WL029848 Credited 13/11/2015   10 PADMA GADWA OR-11-014-007-006/12195 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 JAYANAGAR (KORAPUT) 76400501 KORAPUT,BERHAMPUR 2411014WL029848 Credited 13/11/2015   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60