Muster Roll No. : 6927	Date From : 07/09/2015    Date To : 14/09/2015	Sanction No. : AA/JYP/15-16/874    Sanction Date : 21/08/2015
Work Code : 2411014012/RC/2401967	Work Name : CONSTN OF ROAD FROM CHIKMA MAIN CANAL CHAK TO MALDA VILLAGE

Measurement Book Detail

MB NO.  01        Page NO.  14

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 8 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 DAMANI VUMIA OR-11-014-012-004/11678 ST MINAGUDA P P P P P P P 7 174 1218 0 0 1218 BORIGUMMA 764056 B.P.O.PUJARIPUT 2411014012WL019936 Credited 22/09/2015   2 SIBA HARIJAN OR-11-014-012-004/11681 SC MINAGUDA P P P P P P P 7 174 1218 0 0 1218 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014012WL019936 Credited 22/09/2015   3 TULSA HARIJAN OR-11-014-012-004/11681 SC MINAGUDA P P P P P P P 7 174 1218 0 0 1218 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014012WL019936 Credited 22/09/2015   4 CHANDRAMA GOUDA OR-11-014-012-004/11689 OTHER MINAGUDA P P P P P P P 7 174 1218 0 0 1218 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014012WL019936 Credited 22/09/2015   5 DAMBURU HARIJAN OR-11-014-012-004/11690 SC MINAGUDA P P P P P P P 7 174 1218 0 0 1218 BORIGUMMA 764056 B.P.O.JAYANTIGIRI 2411014012WL019936 Credited 22/09/2015   6 DINABANDHU HARIJAN OR-11-014-012-004/11679 SC MINAGUDA P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL019936 Credited 22/09/2015   7 HIRAMANI HARIJAN OR-11-014-012-004/11679 SC MINAGUDA P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL019936 Credited 22/09/2015   8 JAMUNA VUMIA OR-11-014-012-004/11678 ST MINAGUDA P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL019936 Credited 22/09/2015   9 DAMU VUMIA OR-11-014-012-004/11678 ST MINAGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA BORIGUMMA SBIN0002030 2411014012WL019936 Credited 22/09/2015   10 MOTIRAM GOUDA OR-11-014-012-004/11689 OTHER MINAGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014012WL019936 Credited 22/09/2015   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 3654 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70