Muster Roll No. : 18813	Date From : 25/02/2016    Date To : 02/03/2016	Sanction No. : AA-JPR-938    Sanction Date : 30/09/2015
Work Code : 2411014007/RC/2403484	Work Name : CONST OF METAL MORRUM ROAD FROM JABAKANADI PIPLE TREE TO MUKHIKUDUPI

Measurement Book Detail

MB NO.  02/14-15        Page NO.  179

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 BISWANATH BADNAYAK OR-11-014-007-001/13971 ST AAMKATAGUDA P P P P P P A 6 226 1356 0 0 1356 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL056162 Credited 30/04/2016   2 SUTI BADNAYAK OR-11-014-007-001/13972 ST AAMKATAGUDA P P P P P P A 6 226 1356 0 0 1356 HDFC BANK Tankua HDFC0003794 2411014007WL056162 Credited 30/04/2016   3 JAMUNA BADNAYAK OR-11-014-007-001/13972 ST AAMKATAGUDA P P P P P P A 6 226 1356 0 0 1356 HDFC BANK Tankua HDFC0003794 2411014007WL056162 Credited 30/04/2016   4 GURU MUDULI OR-11-014-007-001/13983 ST AAMKATAGUDA P P P P P P A 6 226 1356 0 0 1356 HDFC BANK Tankua HDFC0003794 2411014007WL056162 Credited 30/04/2016   5 MATI BADNAYAK OR-11-014-007-001/13971 ST AAMKATAGUDA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA JEYPORE BKID0005441 2411014007WL056162 Credited 30/04/2016   6 GURUBARI DALAEE OR-11-014-007-001/13959 ST AAMKATAGUDA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA JEYPORE BKID0005441 2411014007WL056162 Credited 30/04/2016   7 PADLAM KATIA OR-11-014-007-006/14666 ST DONGARCHINCHI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA JEYPORE BKID0005441 2411014007WL056162 Credited 30/04/2016   8 MOTI MUDULI OR-11-014-007-001/13983 ST AAMKATAGUDA P P P P P P A 6 226 1356 0 0 1356 PRASADRAOPETA 764003 B.P.O. D.CHINCHI 2411014007WL056162 Credited 30/04/2016   9 OKILO MAJHI OR-11-014-007-006/14665 ST DONGARCHINCHI P P P P P P A 6 226 1356 0 0 1356 PRASADRAOPETA 764003 DONGARACHINCHI 2411014007WL056162 Credited 30/04/2016   10 PARBATI MAJHI OR-11-014-007-006/14665 ST DONGARCHINCHI P P P P P P A 6 226 1356 0 0 1356 PRASADRAOPETA 764003 PRASAD RAO PETA 2411014007WL056162 Credited 30/04/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60