Muster Roll No. : 3769	Date From : 18/12/2013    Date To : 24/12/2013	Sanction No. : AA/JYP/236    Sanction Date : 31/10/2013
Work Code : 2411014007/RC/2341479	Work Name : CONST. OF ROAD AT GODHADAS D CHINCHI 2411014007/NR

Measurement Book Detail

MB NO.  03        Page NO.  150

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 DEEN BANDHU GADWA OR-11-014-007-006/12185 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL10835 Credited 02/01/2014   2 MANGAL GADWA OR-11-014-007-006/12177 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL10835 Credited 02/01/2014   3 MAKAR GADWA OR-11-014-007-006/12189 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 HDFC BANK Tankua HDFC0003794 2411014WL10835 Credited 02/01/2014   4 PURNNI GADWA OR-11-014-007-006/12189 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 HDFC BANK JEYPORE BRANCH HDFC0000951 2411014WL10835 Credited 02/01/2014   5 RAGHUNATH GADWA OR-11-014-007-006/12170 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 BANK OF INDIA JEYPORE BKID0005441 2411014WL10835 Credited 02/01/2014   6 SANADAEE GADWA OR-11-014-007-006/12170 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 BANK OF INDIA JEYPORE BKID0005441 2411014WL10835 Credited 02/01/2014   7 LAKHMI GADWA OR-11-014-007-006/12183 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 DONGARCHINCHI 2411014WL10835 Credited 02/01/2014   8 subarna gadaba(Wife) OR-11-014-007-006/12185 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014WL10835 Credited 02/01/2014   9 MALATI GADWA OR-11-014-007-006/12162 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014WL10835 Credited 02/01/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54