Muster Roll No. : 18330	Date From : 27/02/2016    Date To : 03/03/2016	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.  168

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 TANKDHAR VATRA OR-11-014-012-001/11868 ST CHARGAM P P P P P P 6 226 1356 0 0 1356       2411014012WL053425 Credited 12/03/2016   2 BUDURAM AMANTYA OR-11-014-012-001/12454 ST CHARGAM P P P P P P 6 226 1356 0 0 1356 B.P.O., JAYANTIGIRI 764056 JAYANTIGIRI 2411014012WL053425 Credited 12/03/2016   3 RUKUNA VATRA OR-11-014-012-001/11867 ST CHARGAM P P P P P P 6 226 1356 0 0 1356 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014012WL053425 Credited 12/03/2016   4 JASODA VATRA OR-11-014-012-001/11868 ST CHARGAM P P P P P P 6 226 1356 0 0 1356 BORIGUMMA 764056 B.P.O.,JAYANTIGIRI 2411014012WL053425 Credited 12/03/2016   5 TULARAM VATRA OR-11-014-012-001/12390 ST CHARGAM P P P P P P 6 226 1356 0 0 1356 BORIGUMMA 764056 JAYANTIGIRI 2411014012WL053425 Credited 12/03/2016   6 RAMKRUSNAS HARIJAN OR-11-014-012-001/12419 OTHER CHARGAM P P P P P P 6 226 1356 0 0 1356 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014012WL053425 Credited 12/03/2016   7 SABITRI HARIJAN OR-11-014-012-001/12419 OTHER CHARGAM P P P P P P 6 226 1356 0 0 1356 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014012WL053425 Credited 12/03/2016   8 FULMANI GANDA OR-11-014-012-001/12421 OTHER CHARGAM P P P P P P 6 226 1356 0 0 1356 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL053425 Credited 12/03/2016   9 ARJUN VATRA OR-11-014-012-001/11876 ST CHARGAM P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014012WL053425 Credited 12/03/2016   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8136 Amount Paid Other 4068

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1356

Total man days : 54