Muster Roll No. : 2511	Date From : 28/10/2014    Date To : 02/11/2014	Sanction No. : AA/JYP/355    Sanction Date : 19/02/2014
Work Code : 2411014019/RC/2374016	Work Name : CONST OF ROAD FROM CANAL TO BALIDANDA OF MULASORE-

Measurement Book Detail

MB NO.  01/13-14        Page NO.  76

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 SUNADEI JANI OR-11-014-019-006/8802 ST MULASURO P P P P P P 6 164 984 0 0 984 B.P.O., RANDAPALLI 764002 RANDAPALLI 2411014WL009234 Credited 09/12/2014   2 BIMLA JANI OR-11-014-019-006/8840 ST MULASURO P P P P P P 6 164 984 0 0 984 B.P.O., RANDAPALLI 764002 RANDAPALLI 2411014WL009234 Credited 09/12/2014   3 SANIA JANI(Self) OR-11-014-019-006/8856 ST MULASURO P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL009234 Credited 09/12/2014   4 VAN JANI OR-11-014-019-006/8827 ST MULASURO P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RONDAPALLI 2411014WL009234 Credited 09/12/2014   5 SAMARU JANI OR-11-014-019-006/8845 ST MULASURO P P P P P P 6 164 984 0 0 984 P.O, RANDAPALLI 764002 RANDAPALLI 2411014WL009234 Credited 09/12/2014   6 PADMA JANI OR-11-014-019-006/8845 ST MULASURO P P P P P P 6 164 984 0 0 984 P.O, RANDAPALLI 764002 RANDAPALLI 2411014WL009234 Credited 09/12/2014   7 MUKTA JANI OR-11-014-019-006/8858 ST MULASURO P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Jeypore SBIN0RRUKGB 2411014WL029519 Credited 01/10/2020   8 DINABANDHU JANI OR-11-014-019-006/8838 ST MULASURO P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL009234 Credited 09/12/2014   9 BUDAI JANI OR-11-014-019-006/8838 ST MULASURO P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL009234 Credited 09/12/2014   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54