Muster Roll No. : 5225	Date From : 29/08/2015    Date To : 03/09/2015	Sanction No. : AA/JYP/15-16/874    Sanction Date : 21/08/2015
Work Code : 2411014012/RC/2401967	Work Name : CONSTN OF ROAD FROM CHIKMA MAIN CANAL CHAK TO MALDA VILLAGE

Measurement Book Detail

MB NO.  01        Page NO.  11

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 GAURA AMANTYA OR-11-014-012-004/11664 ST MINAGUDA P P P P P P 6 174 1044 0 0 1044 BORIGUMMA 764056 B.P.O.JAYANTIGIRI 2411014012WL017345 Credited 09/09/2015   2 BALRAM VUMIA OR-11-014-012-004/11671 ST MINAGUDA P P P P P P 6 174 1044 0 0 1044 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014012WL017345 Credited 09/09/2015   3 DAMANI VUMIA OR-11-014-012-004/11678 ST MINAGUDA P P P P P P 6 174 1044 0 0 1044 BORIGUMMA 764056 B.P.O.PUJARIPUT 2411014012WL017345 Credited 09/09/2015   4 SIBA HARIJAN OR-11-014-012-004/11681 SC MINAGUDA P P P P P P 6 174 1044 0 0 1044 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014012WL017345 Credited 09/09/2015   5 TULSA HARIJAN OR-11-014-012-004/11681 SC MINAGUDA P P P P P P 6 174 1044 0 0 1044 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014012WL017345 Credited 09/09/2015   6 DINABANDHU HARIJAN OR-11-014-012-004/11679 SC MINAGUDA P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL017345 Credited 09/09/2015   7 HIRAMANI HARIJAN OR-11-014-012-004/11679 SC MINAGUDA P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL017345 Credited 09/09/2015   8 JAMUNA VUMIA OR-11-014-012-004/11678 ST MINAGUDA P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL017345 Credited 09/09/2015   9 SANYASI VUMIA OR-11-014-012-004/11678 ST MINAGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014012WL017345 Credited 09/09/2015   10 DAMU VUMIA OR-11-014-012-004/11678 ST MINAGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BORIGUMMA SBIN0002030 2411014012WL017345 Credited 09/09/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60