Muster Roll No. : 7684	Date From : 24/09/2015    Date To : 29/09/2015	Sanction No. : AA/JYPR/28    Sanction Date : 18/08/2014
Work Code : 2411014019/RC/2382809	Work Name : Const. of Metal Moorum Road from RD Road to Tankei Bandha of Tankuguda in Randapalli GP

Measurement Book Detail

MB NO.  01/14-15        Page NO.  70

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 DHANAI HARIJAN OR-11-014-019-001/10263 SC BELLAPUT P P P P P P 6 174 1044 0 0 1044 JEYPORE 764002 RANDAPALLI 2411014019WL024528 Credited 13/10/2015   2 MINAI MUDULI OR-11-014-019-001/10269 ST BELLAPUT P P P P P P 6 174 1044 0 0 1044 JEYPORE 764002 RANDAPALLI 2411014019WL024528 Credited 13/10/2015   3 SONU PENTHIA OR-11-014-019-001/10271 ST BELLAPUT P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL024528 Credited 13/10/2015   4 SADA HARIJAN OR-11-014-019-001/10255 SC BELLAPUT P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL024528 Credited 13/10/2015   5 KAMAL HARIJAN OR-11-014-019-001/10255 SC BELLAPUT P P P P P P 6 174 1044 0 0 1044 UCO BANK JEYPORE UCBA0001868 2411014019WL024528 Credited 13/10/2015   6 HIRAMANI PENTHIA OR-11-014-019-001/10271 ST BELLAPUT P P P P P P 6 174 1044 0 0 1044 UCO BANK JEYPORE UCBA0001868 2411014019WL024528 Credited 13/10/2015   7 MANGALDEI HARIJAN OR-11-014-019-001/10258 SC BELLAPUT P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA UMURI UBIN0828441 2411014019WL024528 Credited 13/10/2015   8 DHANPATI HARIJAN OR-11-014-019-001/10263 SC BELLAPUT P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014019WL024528 Credited 13/10/2015   9 BUTI HARIJAN OR-11-014-019-001/10258 SC BELLAPUT P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014019WL024528 Credited 13/10/2015   10 HARI PENTHIA OR-11-014-019-001/10253 ST BELLAPUT P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014019WL024528 Credited 13/10/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 4176 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