Muster Roll No. : 2398	Date From : 22/10/2014    Date To : 27/10/2014	Sanction No. : AA/46-52    Sanction Date : 05/07/2014
Work Code : 2411014/DP/3091713	Work Name : 2nd Yr Maint-AR-Bichalkota-40 Ha

Measurement Book Detail

MB NO.  766        Page NO.  33

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 SOMNATH HANTAAL OR-11-014-007-009/13196 ST KONJEL P P P P P P 6 164 984 0 0 984 HDFC BANK Tankua HDFC0003794 2411014WL009153 Credited 11/12/2014   2 BALRAM HANTAAL OR-11-014-007-009/13201 OTHER KONJEL P P P P P P 6 164 984 0 0 984 HDFC BANK Tankua HDFC0003794 2411014WL009153 Credited 11/12/2014   3 MANIK BHIMDI OR-11-014-007-009/13209 OTHER KONJEL P P P P P P 6 164 984 0 0 984 BANK OF INDIA JEYPORE BKID0005441 2411014WL009153 Credited 11/12/2014   4 SADA BHIMDI(Self) OR-11-014-007-009/13210 OTHER KONJEL P P P P P P 6 164 984 0 0 984 BANK OF INDIA JEYPORE BKID0005441 2411014WL009153 Credited 11/12/2014   5 NARASINGH BHIMDI OR-11-014-007-009/13207 OTHER KONJEL P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK JEYPORE DISTT KORAPUT PUNB0676900 2411014WL009153 Credited 11/12/2014   6 SAMBARI HANTAAL OR-11-014-007-009/13197 OTHER KONJEL P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 DANGARCHINCHI 2411014WL009153 Credited 11/12/2014   7 SAEETA HANTAAL OR-11-014-007-009/13195 ST KONJEL P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 DANGARCHINCHI 2411014WL009153 Credited 11/12/2014   8 SHUKRI BHIMDI OR-11-014-007-009/13209 OTHER KONJEL P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 DANGARCHINCHI 2411014WL009153 Credited 11/12/2014   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48