Muster Roll No. : 4335	Date From : 16/12/2014    Date To : 22/12/2014	Sanction No. : AA/JYP/341    Sanction Date : 15/02/2014
Work Code : 2411014007/RC/2373666	Work Name : Completion of Incomplete road from Konjei to Poraj

Measurement Book Detail

MB NO.  01/2014/2015        Page NO.  32

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 KABIMALI MALI OR-11-014-007-009/12356 OTHER KONJEL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL016599 Credited 30/01/2015   2 KAMALA MALIMALI OR-11-014-007-009/12356 OTHER KONJEL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL016599 Credited 30/01/2015   3 LAKHAN PARJA OR-11-014-007-009/12337 ST KONJEL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL016599 Credited 30/01/2015   4 SURJYA MALI OR-11-014-007-009/12354 OTHER KONJEL P P P P P P 6 164 984 0 0 984 BANK OF INDIA JEYPORE BKID0005441 2411014007WL016599 Credited 30/01/2015   5 BIMLA MALI OR-11-014-007-009/12354 OTHER KONJEL P P P P P P 6 164 984 0 0 984 BANK OF INDIA JEYPORE BKID0005441 2411014007WL016599 Credited 30/01/2015   6 TULSA PARJA OR-11-014-007-009/12337 ST KONJEL P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 P.R.PETTA, JEYPORE 2411014007WL016599 Credited 30/01/2015   7 DAHANA PARJA OR-11-014-007-009/12335 ST KONJEL P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 B.P.O DANGARCHINCHI 2411014007WL016599 Credited 30/01/2015   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2952 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 42