Muster Roll No. : 8457	Date From : 05/03/2015    Date To : 11/03/2015	Sanction No. : AA/JYP/346    Sanction Date : 15/02/2014
Work Code : 2411014007/RC/2373671	Work Name : Constn.of road from Kotia sahi to Durgabhatta to M

Measurement Book Detail

MB NO.  02/14-15        Page NO.  30

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 BISWANATH BADNAYAK OR-11-014-007-001/13971 ST AAMKATAGUDA P P P P P P 6 164 984 0 0 984 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL023718 Credited 07/05/2015   2 BUDHURA KATIA OR-11-014-007-001/13963 ST AAMKATAGUDA P P P P P P 6 164 984 0 0 984 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL023718 Credited 07/05/2015   3 GURUBARI KATIA OR-11-014-007-001/13963 ST AAMKATAGUDA P P P P P P 6 164 984 0 0 984 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL023718 Credited 07/05/2015   4 KAMULU KATIA OR-11-014-007-001/13965 ST AAMKATAGUDA P P P P P P 6 164 984 0 0 984 HDFC BANK Tankua HDFC0003794 2411014007WL023718 Credited 07/05/2015   5 SUTI BADNAYAK OR-11-014-007-001/13972 ST AAMKATAGUDA P P P P P P 6 164 984 0 0 984 HDFC BANK Tankua HDFC0003794 2411014007WL023718 Credited 07/05/2015   6 JAMUNA BADNAYAK OR-11-014-007-001/13972 ST AAMKATAGUDA P P P P P P 6 164 984 0 0 984 HDFC BANK Tankua HDFC0003794 2411014007WL023718 Credited 07/05/2015   7 MATI BADNAYAK OR-11-014-007-001/13971 ST AAMKATAGUDA P P P P P P 6 164 984 0 0 984 BANK OF INDIA JEYPORE BKID0005441 2411014007WL023718 Credited 07/05/2015   8 OKILO MAJHI OR-11-014-007-006/14665 ST DONGARCHINCHI P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 DONGARACHINCHI 2411014007WL023718 Credited 07/05/2015   9 DASHU KATIA OR-11-014-007-001/13965 ST AAMKATAGUDA P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014007WL023718 Credited 07/05/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54