Muster Roll No. : 10393	Date From : 26/10/2015    Date To : 31/10/2015	Sanction No. : AA/JYP/355    Sanction Date : 19/02/2014
Work Code : 2411014019/RC/2374016	Work Name : CONST OF ROAD FROM CANAL TO BALIDANDA OF MULASORE-

Measurement Book Detail

MB NO.  01/14-15        Page NO.  136

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 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 PADMA MUDULI OR-11-014-019-005/8691 ST KONDAPUT P P P P P P 6 174 1044 0 0 1044       2411014019WL027790 Credited 06/11/2015   2 MAN MUDULI OR-11-014-019-005/8699 ST KONDAPUT P P P P P P 6 174 1044 0 0 1044       2411014019WL027790 Credited 06/11/2015   3 SUVADRA PUJARI OR-11-014-019-005/8703 ST KONDAPUT P P P P P P 6 174 1044 0 0 1044       2411014019WL027790 Credited 06/11/2015   4 RANJU PUJARI OR-11-014-019-005/8702 ST KONDAPUT P P P P P P 6 174 1044 0 0 1044 B.P.O, RANDAPALI 764002 RANDAPALI 2411014019WL027790 Credited 06/11/2015   5 MUNJI PUJARI OR-11-014-019-005/8702 ST KONDAPUT P P P P P P 6 174 1044 0 0 1044 B.P.O, RANDAPALI 764002 RANDAPALI 2411014019WL027790 Credited 06/11/2015   6 RAM CH MUDULI OR-11-014-019-005/8686 ST KONDAPUT P P P P P P 6 174 1044 0 0 1044 B.P.O, RANDAPALI 764002 RANDAPALI 2411014019WL027790 Credited 06/11/2015   7 KAMALA MUDULI OR-11-014-019-005/8686 ST KONDAPUT P P P P P P 6 174 1044 0 0 1044 B.P.O, RANDAPALI 764002 RANDAPALI 2411014019WL027790 Credited 06/11/2015   8 URDAV JANI OR-11-014-019-005/8696 ST KONDAPUT P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL027790 Credited 06/11/2015   9 MUKTA MUDULI OR-11-014-019-005/8694 ST KONDAPUT P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014019WL027790 Credited 05/11/2015   10 VAGABAN MUDULI OR-11-014-019-005/8691 ST KONDAPUT P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014019WL027790 Credited 06/11/2015   Daily Attendence 10 10 10 10 10 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