Muster Roll No. : 7454	Date From : 18/09/2016    Date To : 24/09/2016	Sanction No. : AA/JPR/IC/369    Sanction Date : 03/09/2016
Work Code : 2411014019/IC/941870	Work Name : CONST OF F/C FROM CALLAN SAHI TO ATAL BEDA

Measurement Book Detail

MB NO.  02/15-16        Page NO.  68

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 SANIA HALWA OR-11-014-019-004/9672 ST KERAPUT A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL021888   2 KHAGESWAR NAYAK OR-11-014-019-004/9647 ST KERAPUT P P P P P A A 5 174 870 0 0 870 CORPORATION BANK JEYPORE CORP0001985 2411014019WL021888 Credited 21/02/2017   3 CHAITAN HALWA OR-11-014-019-004/9655 ST KERAPUT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL021888   4 LABNYA HALWA OR-11-014-019-004/9655 ST KERAPUT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL021888   5 RATI HALABA(Son) OR-11-014-019-004/9649 ST KERAPUT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL021888   6 PARBATI HALWA OR-11-014-019-004/9642 ST KERAPUT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL042482 Credited 24/04/2017   7 ARJUN HALWA OR-11-014-019-004/9642 ST KERAPUT A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL046086 Rejected   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1914 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1914 Average Per labour 273.4286

Total man days : 11