Muster Roll No. : 20843	Date From : 10/03/2016    Date To : 16/03/2016	Sanction No. : AA/JYP/15-16/887    Sanction Date : 02/09/2015
Work Code : 2411014012/RC/2402530	Work Name : CONSTN OF METAL MORUM ROAD FROM PURUNAGUDA TO MANPURIAGUDA AWC

Measurement Book Detail

MB NO.  01        Page NO.  180

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 HARISCHANDRA PUJARI OR-11-014-012-001/12495 ST CHARGAM P P P P P P A 6 226 1356 0 0 1356 BORIGUMMA 764056 B.P.O.JAYANTIGIRI 2411014012WL057463 Credited 30/04/2016   2 DAGESWAR VATRA OR-11-014-012-001/12528 ST CHARGAM P P P P P P A 6 226 1356 0 0 1356 BORIGUMMA 764056 B.P.O.JAYANTIGIRI 2411014012WL057463 Credited 30/04/2016   3 TULSA AMANATYA OR-11-014-012-001/12634 ST CHARGAM P P P P P P A 6 226 1356 0 0 1356 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014012WL057463 Credited 30/04/2016   4 MAN AMANTYA OR-11-014-012-001/12640 ST CHARGAM P P P P P P A 6 226 1356 0 0 1356 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014012WL057463 Credited 30/04/2016   5 LALITA AMANTYA OR-11-014-012-001/12640 ST CHARGAM P P P P P P A 6 226 1356 0 0 1356 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014012WL057463 Credited 30/04/2016   6 CHANDRAMA AMANTYA OR-11-014-012-001/12483 ST CHARGAM P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA BORIGUMMA SBIN0002030 2411014012WL057463 Credited 30/04/2016   7 BAIDI VATRA OR-11-014-012-001/12528 ST CHARGAM P P P P P P A 6 226 1356 0 0 1356 BANK OF BARODA MALKANGIRI BARB0MALODI 2411014WL070137 Credited 09/11/2021   8 ANANDA AMANTYA OR-11-014-012-001/12629 ST CHARGAM P P P P P P A 6 226 1356 0 0 1356 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014012WL057463 Credited 30/04/2016   9 DALIMBA AMANTYA OR-11-014-012-001/12670 ST CHARGAM P P P P P P A 6 226 1356 0 0 1356 AXIS BANK KORAPUT UTIB0001806 2411014012WL057463 Credited 30/04/2016   10 NILA AMANTYA OR-11-014-012-001/12670 ST CHARGAM P P P P P P A 6 226 1356 0 0 1356 AXIS BANK KORAPUT UTIB0001806 2411014012WL057463 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