Muster Roll No. : 14466	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 URDHAB BHUMIA OR-11-014-007-001/13934 ST AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044       2411014007WL037941 Credited 06/01/2016   2 BUDHURA TALIAA OR-11-014-007-001/13924 ST AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 CORPORATION BANK JEYPORE CORP0001985 2411014007WL037941 Credited 06/01/2016   3 DHANURJAY BHUMIA OR-11-014-007-001/13931 ST AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL037941 Credited 06/01/2016   4 DAHANA BHUMIA OR-11-014-007-001/13931 ST AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL037941 Credited 06/01/2016   5 JEENU GOUDA OR-11-014-007-001/13945 OTHER AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL037941 Credited 06/01/2016   6 CHKRA DALAEE OR-11-014-007-001/13952 ST AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL037941 Credited 06/01/2016   7 MOLLIMOTI DALAEE OR-11-014-007-001/13952 ST AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL037941 Credited 06/01/2016   8 PADMA KHADUPIA OR-11-014-007-001/13922 ST AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK JEYPORE SYNB0008053 2411014007WL037941 Credited 06/01/2016   9 DHANAEE GOUDA OR-11-014-007-001/13945 OTHER AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014007WL037941 Credited 06/01/2016   10 MATI TALIAA OR-11-014-007-001/13924 ST AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 B.P.O D. CHINCHI 2411014007WL037941 Credited 06/01/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 2088

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

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

Total man days : 60