Muster Roll No. : 12488	Date From : 24/11/2015    Date To : 30/11/2015	Sanction No. : AA-JYPR-271    Sanction Date : 19/01/2015
Work Code : 2411014019/RC/2391428	Work Name : CONST OF METAL MORRUM ROAD FROM BAIRAGIMATH NISANIMUNDA TO BURIAL GROUND

Measurement Book Detail

MB NO.  01/15-16        Page NO.  4

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 KAMLOCHAN NAYAK OR-11-014-019-003/10106 ST BOIRAGIMOTHA P P P P P P 6 174 1044 0 0 1044 JEYPORE 764002 RANDAPALI 2411014019WL035660 Credited 19/12/2015   2 MINJU NAYAK OR-11-014-019-003/10106 ST BOIRAGIMOTHA P P P P P P 6 174 1044 0 0 1044 JEYPORE 764002 RANDAPALI 2411014019WL035660 Credited 19/12/2015   3 VAGBAN PUJARI OR-11-014-019-003/10111 ST BOIRAGIMOTHA P P P P P P 6 174 1044 0 0 1044 JEYPORE 764002 RANDAPALI 2411014019WL035660 Credited 19/12/2015   4 BURI PUJARI OR-11-014-019-003/10111 ST BOIRAGIMOTHA P P P P P P 6 174 1044 0 0 1044 JEYPORE 764002 RANDAPALI 2411014019WL035660 Credited 19/12/2015   5 BIMAL KHILA(Wife) OR-11-014-019-003/10118 ST BOIRAGIMOTHA P P P P P P 6 174 1044 0 0 1044 JEYPORE 764002 RONDAPALLI 2411014019WL035660 Credited 19/12/2015   6 LAXMI KHILA(Daughter) OR-11-014-019-003/10118 ST BOIRAGIMOTHA P P P P P P 6 174 1044 0 0 1044 JEYPORE 764002 RONDAPALLI 2411014019WL035660 Credited 19/12/2015   7 SHAKUNTAL KHILLO(Daughter) OR-11-014-019-003/10118 ST BOIRAGIMOTHA P P P P P P 6 174 1044 0 0 1044 JEYPORE 764002 JEYPORE(K) R.S. 2411014019WL035660 Credited 19/12/2015   8 GHASI HARIJAN OR-11-014-019-003/10066 SC BOIRAGIMOTHA P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL035660 Credited 19/12/2015   9 KAMAL HARIJAN OR-11-014-019-003/10066 SC BOIRAGIMOTHA P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL035660 Credited 19/12/2015   10 KAMU MANGARIA OR-11-014-019-003/10095 ST BOIRAGIMOTHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014019WL035660 Credited 19/12/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 8352 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