Muster Roll No. : 2397	Date From : 22/10/2014    Date To : 27/10/2014	Sanction No. : AA/46-52    Sanction Date : 05/07/2014
Work Code : 2411014/DP/3091713	Work Name : 2nd Yr Maint-AR-Bichalkota-40 Ha

Measurement Book Detail

MB NO.  766        Page NO.  33

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 SHIVA BAIRAAGI OR-11-014-007-009/12379 OTHER KONJEL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JEYPORE BAZAR SBIN0006909 2411014WL009153 Credited 11/12/2014   2 JHOSADA BHUMIA OR-11-014-007-009/13190 ST KONJEL 0 0 0 0 0 0 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL009153   3 MANO HANTAAL OR-11-014-007-009/13195 ST KONJEL P P P P P P 6 164 984 0 0 984 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL009153 Credited 11/12/2014   4 KUMARI BHIMIDI(Wife) OR-11-014-007-009/12372 OTHER KONJEL P P P P P P 6 164 984 0 0 984 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL009153 Credited 11/12/2014   5 PRABHU BAIRAAGI OR-11-014-007-009/12374 OTHER KONJEL P P P P P P 6 164 984 0 0 984 BANK OF INDIA JEYPORE BKID0005441 2411014WL009153 Credited 11/12/2014   6 JAMBOBATI MUDULI OR-11-014-007-009/12308 ST KONJEL P P P P P P 6 164 984 0 0 984 BANK OF INDIA JEYPORE BKID0005441 2411014WL009153 Credited 11/12/2014   7 BALRAM BHIMIDI OR-11-014-007-009/12372 OTHER KONJEL P P P P P P 6 164 984 0 0 984 BANK OF INDIA JEYPORE BKID0005441 2411014WL009153 Credited 11/12/2014   8 LAKHMI BAIRAAGI OR-11-014-007-009/12379 OTHER KONJEL P P P P P P 6 164 984 0 0 984 BANK OF INDIA JEYPORE BKID0005441 2411014WL009153 Credited 11/12/2014   9 RAEELA BHIMIDI OR-11-014-007-009/12369 OTHER KONJEL P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 DANGARCHINCHI 2411014WL009153 Credited 11/12/2014   10 TULA BAIRAAGI OR-11-014-007-009/12374 OTHER KONJEL P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 DANGARCHINCHI 2411014WL009153 Credited 11/12/2014   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 885.6

Total man days : 54