Muster Roll No. : 9897	Date From : 14/10/2015    Date To : 20/10/2015	Sanction No. : AA/80-83    Sanction Date : 13/07/2015
Work Code : 2411014/DP/3102746	Work Name : ANR-Patraput-Bichalkotta RF

Measurement Book Detail

MB NO.  01        Page NO.  20

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 RAGHU NATH GADWA OR-11-014-007-006/12278 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014WL029848 Credited 13/11/2015   2 MANI GADWA OR-11-014-007-006/12278 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 DANGARCINCHI 2411014WL029848 Credited 13/11/2015   3 MADAN GADWA OR-11-014-007-006/12282 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 DANGARCHINCHI 2411014WL029848 Credited 13/11/2015   4 SUBARNA GADWA OR-11-014-007-006/12282 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 P.R.PETA, JEYPORE 2411014WL029848 Credited 13/11/2015   5 SAMARI GADWA OR-11-014-007-006/12283 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 DONGARCHINCHI 2411014WL029848 Credited 13/11/2015   6 RATAN GADWA OR-11-014-007-006/12287 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 DONGARCHINCHI 2411014WL029848 Credited 13/11/2015   7 LACHMA GADWA OR-11-014-007-006/12287 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014WL029848 Credited 13/11/2015   8 MON GADWA OR-11-014-007-006/12288 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 B.P.O DANGARCHINCHI 2411014WL029848 Credited 13/11/2015   9 PADMA GADWA OR-11-014-007-006/12266 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 DANGARCHINCHI 2411014WL029848 Credited 13/11/2015   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54