Muster Roll No. : 8452	Date From : 05/03/2015    Date To : 11/03/2015	Sanction No. : AA/JYP/343    Sanction Date : 15/02/2014
Work Code : 2411014007/RC/2373668	Work Name : Constn.of road from Barngaput to Balia Junction

Measurement Book Detail

MB NO.  02/14-15        Page NO.  28

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 GHANO MASTI OR-11-014-007-005/13997 OTHER CHANDILI P P P P P P 6 164 984 0 0 984 BANK OF INDIA JEYPORE BKID0005441 2411014007WL023716 Credited 07/05/2015   2 BAIDYANATH MASTI OR-11-014-007-005/13997 OTHER CHANDILI P P P P P P 6 164 984 0 0 984 BANK OF INDIA JEYPORE BKID0005441 2411014007WL023716 Credited 07/05/2015   3 HARI RAM NAYAK OR-11-014-007-005/14002 OTHER CHANDILI P P P P P P 6 164 984 0 0 984 BANK OF INDIA JEYPORE BKID0005441 2411014007WL023716 Credited 07/05/2015   4 MUKTRA NAYAK OR-11-014-007-005/14002 OTHER CHANDILI P P P P P P 6 164 984 0 0 984 BANK OF INDIA JEYPORE BKID0005441 2411014007WL023716 Credited 07/05/2015   5 SANADAEE GADWA OR-11-014-007-002/12116 ST BARANGOPUT P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 DANGARCHINCHI 2411014007WL023716 Credited 07/05/2015   6 SADHAB GADWA OR-11-014-007-002/12118 ST BARANGOPUT P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 DANGARCHINCHI 2411014007WL023716 Credited 07/05/2015   7 SANEE GADWA OR-11-014-007-002/12118 ST BARANGOPUT P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 DANGARCHINCHI 2411014007WL023716 Credited 07/05/2015   8 ARJUN GADWA OR-11-014-007-002/12119 ST BARANGOPUT P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 DANGARCHINCHI 2411014007WL023716 Credited 07/05/2015   9 CHAMPA GOLORI OR-11-014-007-005/13988 ST CHANDILI P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 B.P.O DANGARCHINCHI 2411014007WL023716 Credited 07/05/2015   10 PURUSATI GOLORI OR-11-014-007-005/13988 ST CHANDILI P P P P P P 6 164 984 0 0 984 JEYPORE(K) R.S. 76400201 KORAPUT,BERHAMPUR 2411014007WL023716 Credited 07/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60