Muster Roll No. : 3859	Date From : 01/12/2014    Date To : 06/12/2014	Sanction No. : AA/JYP/236    Sanction Date : 31/10/2013
Work Code : 2411014007/RC/2341479	Work Name : CONST. OF ROAD AT GODHADAS D CHINCHI 2411014007/NR

Measurement Book Detail

MB NO.  1/14-15        Page NO.  1

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 MANGAL GADWA OR-11-014-007-006/12177 ST DONGARCHINCHI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL014574 Credited 03/01/2015   2 RAGHUNATH GADWA OR-11-014-007-006/12170 ST DONGARCHINCHI P P P P P P 6 164 984 0 0 984 BANK OF INDIA JEYPORE BKID0005441 2411014WL014574 Credited 03/01/2015   3 SANADAEE GADWA OR-11-014-007-006/12170 ST DONGARCHINCHI P P P P P P 6 164 984 0 0 984 BANK OF INDIA JEYPORE BKID0005441 2411014WL014574 Credited 03/01/2015   4 LAKHMI GADWA OR-11-014-007-006/12183 ST DONGARCHINCHI P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 DONGARCHINCHI 2411014WL014574 Credited 03/01/2015   5 BUDHURA GADWA(Self) OR-11-014-007-006/12160 ST DONGARCHINCHI P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 DANGARCHINCHI 2411014WL014574 Credited 03/01/2015   6 KAMALA GADWA(Wife) OR-11-014-007-006/12160 ST DONGARCHINCHI P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014WL014574 Credited 03/01/2015   7 SANU GADWA OR-11-014-007-006/12162 ST DONGARCHINCHI P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 DANGARCHINCHI 2411014WL014574 Credited 03/01/2015   8 MALATI GADWA OR-11-014-007-006/12162 ST DONGARCHINCHI P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014WL014574 Credited 03/01/2015   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48