Muster Roll No. : 5948	Date From : 08/03/2014    Date To : 13/03/2014	Sanction No. : AA/JYP/346    Sanction Date : 15/02/2014
Work Code : 2411014007/RC/2373671	Work Name : Constn.of road from Kotia sahi to Durgabhatta to M

Measurement Book Detail

MB NO.  01/13-14        Page NO.  21

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 SUBARNA SANTA OR-11-014-007-006/15119 ST DONGARCHINCHI 0 0 0 0 0 0 CORPORATION BANK JEYPORE CORP0001985 2411014WL19282   2 GOURI PARJA OR-11-014-007-006/14694 ST DONGARCHINCHI 0 0 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL19282   3 DAHANA PARJA OR-11-014-007-006/14702 ST DONGARCHINCHI 0 0 0 0 0 0 BPO,DONGARACHINCHI 764003 DONGARACHINCHI 2411014WL19282   4 ESRA SANTA OR-11-014-007-006/15119 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 DONGARACHINCHI 2411014WL19282 Credited 09/04/2014   5 PADLAM PARAJA OR-11-014-007-006/14702 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 DONGARACHINCHI 2411014WL19282 Credited 09/04/2014   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1716 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1716 Average Per labour 343.2

Total man days : 12