Muster Roll No. : 22107	Date From : 17/03/2016    Date To : 22/03/2016	Sanction No. : AA-JYP-1398    Sanction Date : 17/03/2016
Work Code : 2411014007/IF/10188869	Work Name : CONST OF CATTLE SHED OF NUGU MALI

Measurement Book Detail

MB NO.  02/2015-16        Page NO.  19

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 MADHAB GADWA OR-11-014-007-003/13273 ST BHOTACHINCHI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA JEYPORE BKID0005441 2411014007WL064538 Credited 29/04/2016   2 NAVEENA GADWA OR-11-014-007-003/13273 ST BHOTACHINCHI P P P P P P 6 226 1356 0 0 1356 BPO,DANGARCHINCHI 764003 DANGARCHINCHI 2411014007WL064538 Credited 29/04/2016   3 RUKUNA MALI OR-11-014-007-009/12362 OTHER KONJEL P P P P P P 6 226 1356 0 0 1356 PRASADRAOPETA 764003 P.R.PETTA, JEYPORE 2411014007WL064538   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2712 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 4068 Average Per labour 1356

Total man days : 18