Muster Roll No. : 11272	Date From : 04/11/2015    Date To : 10/11/2015	Sanction No. : AA-JPR-936    Sanction Date : 26/09/2015
Work Code : 2411014007/RC/2403311	Work Name : IMP OF ROAD FROM GANESH TEMPLE TO PARAJAGUDA JUNCTION OF KONJEI

Measurement Book Detail

MB NO.  4        Page NO.  145

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 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 GELAMANI PAEEK OR-11-014-007-007/13788 ST JABAKONADI P P P P P P 6 174 1044 0 0 1044       2411014007WL036185 Credited 22/12/2015   2 RAM CH.GOLRI OR-11-014-007-007/13827 OTHER JABAKONADI P P P P P P 6 174 1044 0 0 1044       2411014007WL036185 Credited 17/12/2015   3 JANAKI GOLRI OR-11-014-007-007/13827 OTHER JABAKONADI P P P P P P 6 174 1044 0 0 1044       2411014007WL036185 Credited 17/12/2015   4 DANAE GOLRI OR-11-014-007-007/13828 OTHER JABAKONADI P P P P P P 6 174 1044 0 0 1044       2411014007WL036185 Credited 17/12/2015   5 KAMAL LOCHAN DURU OR-11-014-007-007/13830 OTHER JABAKONADI P P P P P P 6 174 1044 0 0 1044       2411014007WL036185 Credited 22/12/2015   6 HARI PAEEK OR-11-014-007-007/13788 ST JABAKONADI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL036185 Credited 22/12/2015   7 SULOCHANA DURU OR-11-014-007-007/13831 OTHER JABAKONADI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL036185 Credited 22/12/2015   8 KESAB DURU OR-11-014-007-007/13831 OTHER JABAKONADI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL036185 Credited 22/12/2015   9 KRUPA GADWA OR-11-014-007-006/12284 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 DANGARCHINCHI 2411014007WL036185 Credited 22/12/2015   10 KAMALA GADWA OR-11-014-007-006/12284 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014007WL036185 Credited 22/12/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60