Muster Roll No. : 3454	Date From : 30/11/2014    Date To : 05/12/2014	Sanction No. : AA/JYPR/45    Sanction Date : 20/08/2014
Work Code : 2411014019/RC/2382910	Work Name : CONST. OF METAL MUROOM & EARTHERN ROAD FROM RANDAPALLI PUJARI SAHI TO R D ROAD

Measurement Book Detail

MB NO.  01/13-14        Page NO.  164

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 PADMAN KHATI OR-11-014-019-001/10432 OTHER BELLAPUT P P P P P P 6 164 984 0 0 984       2411014WL014055 Credited 22/12/2014   2 SITA KHATI OR-11-014-019-001/10432 OTHER BELLAPUT P P P P P P 6 164 984 0 0 984       2411014WL014055 Credited 22/12/2014   3 DINABNDHU KHATI OR-11-014-019-001/10443 OTHER BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RONDAPALLI 2411014WL014055 Credited 22/12/2014   4 BRUNDABAN KHATI OR-11-014-019-001/10446 OTHER BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RONDAPALLI 2411014WL014055 Credited 22/12/2014   5 BALINKI KHATI OR-11-014-019-001/10453 OTHER BELLAPUT P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL014055 Credited 22/12/2014   6 ARJUN PUJARI OR-11-014-019-001/10437 ST BELLAPUT P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL014055 Credited 22/12/2014   7 SUBARNA PUJARI OR-11-014-019-001/10437 ST BELLAPUT P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL014055 Credited 22/12/2014   8 NARHARI PARJA OR-11-014-019-001/10416 ST BELLAPUT P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL014055 Credited 22/12/2014   9 BUTI PARJA OR-11-014-019-001/10412 ST BELLAPUT P P P P P P 6 164 984 0 0 984 BANK OF INDIA JEYPORE BKID0005441 2411014WL014055 Credited 22/12/2014   10 GANGA PARJA OR-11-014-019-001/10400 ST BELLAPUT P P P P P P 6 164 984 0 0 984 BANK OF INDIA JEYPORE BKID0005441 2411014WL014055 Credited 22/12/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60