Muster Roll No. : 3453	Date From : 30/11/2014    Date To : 05/12/2014	Sanction No. : AA/JYPR/45    Sanction Date : 20/08/2014
Work Code : 2411014019/RC/2382910	Work Name : CONST. OF METAL MUROOM & EARTHERN ROAD FROM RANDAPALLI PUJARI SAHI TO R D ROAD

Measurement Book Detail

MB NO.  01/13-14        Page NO.  164

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 LAXMI PARJA OR-11-014-019-001/10334 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RONDAPALLI 2411014WL014055 Credited 22/12/2014   2 HARI PUJARI OR-11-014-019-001/10344 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RONDAPALLI 2411014WL014055 Credited 22/12/2014   3 PADMA PUJARI OR-11-014-019-001/10344 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RONDAPALLI 2411014WL014055 Credited 22/12/2014   4 SUKALDEI MUDULI OR-11-014-019-001/10349 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RONDAPALLI 2411014WL014055 Credited 22/12/2014   5 DHANAI MUDULI(Daughter) OR-11-014-019-001/10349 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RONDAPALLI 2411014WL014055 Credited 22/12/2014   6 JAGARNATH MUDULI(Son) OR-11-014-019-001/10349 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RONDAPALLI 2411014WL014055 Credited 22/12/2014   7 SANADEI GADBA OR-11-014-019-001/10379 OTHER BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL014055 Credited 22/12/2014   8 MAHADEB GADBA OR-11-014-019-001/10379 OTHER BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL014055 Credited 22/12/2014   9 GOPINATH MUDULI OR-11-014-019-001/10349 ST BELLAPUT P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL014055 Credited 22/12/2014   10 SYAMSUNDAR PARJA OR-11-014-019-001/10334 ST BELLAPUT P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL014055 Credited 22/12/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60