Muster Roll No. : 9352	Date From : 06/10/2015    Date To : 12/10/2015	Sanction No. : AA-JPR-938    Sanction Date : 30/09/2015
Work Code : 2411014007/RC/2403484	Work Name : CONST OF METAL MORRUM ROAD FROM JABAKANADI PIPLE TREE TO MUKHIKUDUPI

Measurement Book Detail

MB NO.  4        Page NO.  2

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 DRUPTA DALAEE OR-11-014-007-001/13956 ST AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL025922 Credited 23/10/2015   2 HARI DALAEE(Self) OR-11-014-007-001/13958 ST AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL025922 Credited 23/10/2015   3 CHKRA DALAEE OR-11-014-007-001/13952 ST AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL025922 Credited 23/10/2015   4 MOLLIMOTI DALAEE OR-11-014-007-001/13952 ST AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL025922 Credited 23/10/2015   5 KAMALU DALAEE OR-11-014-007-001/13954 ST AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL025922 Credited 23/10/2015   6 NAVEENA DALAEE OR-11-014-007-001/13954 ST AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL025922 Credited 23/10/2015   7 DHANPATI DALAEE OR-11-014-007-001/13956 ST AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 B.P.O. 2411014007WL025922 Credited 23/10/2015   8 PADLAM DALAEE OR-11-014-007-001/13953 OTHER AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 B.P.O. D. CHINCHI 2411014007WL025922 Credited 23/10/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48