Muster Roll No. : 774	Date From : 07/05/2016    Date To : 13/05/2016	Sanction No. : AA-JPR/1391    Sanction Date : 16/03/2016
Work Code : 2411014007/RC/2418375	Work Name : CONST OF ROAD FROM KONJEI MALIGUDA TO PODAPADAR

Measurement Book Detail

MB NO.  02/05/2016        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 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 LOKNATH BHIMDI OR-11-014-007-009/13208 OTHER KONJEL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Jeypore SBIN0RRUKGB 2411014007WL003130 Credited 10/06/2016   2 BAEEDEHI BHIMDI OR-11-014-007-009/13208 OTHER KONJEL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Jeypore SBIN0RRUKGB 2411014007WL003130 Credited 10/06/2016   3 GANGA DHAR BHIMDI OR-11-014-007-009/13208 OTHER KONJEL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL003130 Credited 10/06/2016   4 DAHANA BHIMDI OR-11-014-007-009/13207 OTHER KONJEL P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL003130 Credited 10/06/2016   5 DURJYADHAN DALAEE OR-11-014-007-010/14574 OTHER MUKHIKHUDUPI P P P P P P A 6 174 1044 0 0 1044 HDFC BANK Tankua HDFC0003794 2411014007WL003130 Credited 10/06/2016   6 KAPUR MALI OR-11-014-007-009/13199 OTHER KONJEL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL003130 Credited 10/06/2016   7 LALITA MALI OR-11-014-007-009/13199 OTHER KONJEL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL003130 Credited 10/06/2016   8 GIRIDHAR MALI OR-11-014-007-009/13199 OTHER KONJEL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL003130 Credited 10/06/2016   9 SADA BHIMDI(Self) OR-11-014-007-009/13210 OTHER KONJEL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL003130 Credited 10/06/2016   10 NARASINGH BHIMDI OR-11-014-007-009/13207 OTHER KONJEL P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JEYPORE DISTT KORAPUT PUNB0676900 2411014007WL003130 Credited 10/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

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

Total man days : 60