Muster Roll No. : 6928	Date From : 07/09/2015    Date To : 14/09/2015	Sanction No. : AA/JYP/15-16/874    Sanction Date : 21/08/2015
Work Code : 2411014012/RC/2401967	Work Name : CONSTN OF ROAD FROM CHIKMA MAIN CANAL CHAK TO MALDA VILLAGE

Measurement Book Detail

MB NO.  01        Page NO.  14

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 8 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 DAIMATI HARIJAN OR-11-014-012-004/11690 SC MINAGUDA P P P P P P P 7 174 1218 0 0 1218 BORIGUMMA 764056 B.P.O.JAYANTIGIRI 2411014012WL019936 Credited 22/09/2015   2 VAGABAN PUJARI OR-11-014-012-004/11692 ST MINAGUDA P P P P P P P 7 174 1218 0 0 1218 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014012WL019936 Credited 22/09/2015   3 MANGALA VUMIA OR-11-014-012-004/11705 ST MINAGUDA P P P P P P P 7 174 1218 0 0 1218 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014012WL019936 Credited 22/09/2015   4 BRUNDA PUJARI OR-11-014-012-004/11692 ST MINAGUDA P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL019936 Credited 22/09/2015   5 JAGADISH PUJARI OR-11-014-012-004/11692 ST MINAGUDA P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL019936 Credited 22/09/2015   6 ASMATI PUJARI OR-11-014-012-004/11692 ST MINAGUDA P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL019936 Credited 22/09/2015   Daily Attendence 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 6090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1218

Total man days : 42