Muster Roll No. : 8224	Date From : 09/03/2015    Date To : 14/03/2015	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.  01/14-15        Page NO.  29

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 TRINATH PUJARI(Son) OR-11-014-019-001/10697 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RONDAPALLI 2411014019WL022125 Credited 07/05/2015   2 JHITRU HARIJAN OR-11-014-019-001/10710 SC BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RONDAPALLI 2411014019WL022125 Credited 07/05/2015   3 KUNTALA HARIJAN OR-11-014-019-001/10710 SC BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RONDAPALLI 2411014019WL022125 Credited 07/05/2015   4 PURNA HARIJAN OR-11-014-019-001/10710 SC BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RONDAPALLI 2411014019WL022125 Credited 07/05/2015   5 LAXMI HARIJAN OR-11-014-019-001/10710 SC BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RONDAPALLI 2411014019WL022125 Credited 07/05/2015   6 HIRAMANI PUJARI(Wife) OR-11-014-019-001/10697 ST BELLAPUT P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL022125 Credited 07/05/2015   7 DOMU PUJARI(Son) OR-11-014-019-001/10697 ST BELLAPUT P P P P P P 6 164 984 0 0 984 IDBI BANK JEYPORE IBKL0001514 2411014019WL022125 Credited 07/05/2015   8 NARYAN KHATI OR-11-014-019-001/10706 OTHER BELLAPUT P P P P P P 6 164 984 0 0 984 UCO BANK JEYPORE UCBA0001868 2411014019WL022125 Credited 07/05/2015   9 HIRAMANI KHATI OR-11-014-019-001/10706 OTHER BELLAPUT P P P P P P 6 164 984 0 0 984 UCO BANK JEYPORE UCBA0001868 2411014019WL022125 Credited 07/05/2015   10 NAGEN PATNAIK OR-11-014-019-001/10695 OTHER BELLAPUT P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK JEYPORE DISTT KORAPUT PUNB0676900 2411014019WL022125 Credited 07/05/2015   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60