Muster Roll No. : 18816	Date From : 25/02/2016    Date To : 02/03/2016	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.  02/14-15        Page NO.  179

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 BRAJO PAALI OR-11-014-007-010/14616 ST MUKHIKHUDUPI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA JEYPORE BKID0005441 2411014007WL056162 Credited 30/04/2016   2 KOMALA PAALI OR-11-014-007-010/14616 ST MUKHIKHUDUPI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA JEYPORE BKID0005441 2411014007WL056162 Credited 30/04/2016   3 KUNI MUKHI OR-11-014-007-010/14640 OTHER MUKHIKHUDUPI P P P P P P A 6 226 1356 0 0 1356 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014007WL056162 Credited 30/04/2016   4 BHAGWAN MUKHI OR-11-014-007-010/14641 OTHER MUKHIKHUDUPI P P P P P P A 6 226 1356 0 0 1356 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014007WL056162 Credited 30/04/2016   5 SHUKRI MUKHI OR-11-014-007-010/14641 OTHER MUKHIKHUDUPI P P P P P P A 6 226 1356 0 0 1356 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014007WL056162 Credited 30/04/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2712 Amount Paid Other 4068

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 1356

Total man days : 30