Muster Roll No. : 1088	Date From : 20/06/2014    Date To : 26/06/2014	Sanction No. : AA/JYP/354    Sanction Date : 19/02/2014
Work Code : 2411014019/RC/2374013	Work Name : CONST OF ROAD FROM MODOBANDHAA TO BADAPAKNA OF SAN

Measurement Book Detail

MB NO.  1/13-14        Page NO.  37

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 RAMA HALWA(Son) OR-11-014-019-001/10942 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL003179 Credited 19/08/2014   2 AVI HALWA OR-11-014-019-001/10945 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL003179 Credited 19/08/2014   3 SOMNATH HARIJAN OR-11-014-019-001/10949 SC BELLAPUT P P P P P P 6 164 984 0 0 984 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL003179 Credited 19/08/2014   4 NIRMAL HALWA OR-11-014-019-001/10943 ST BELLAPUT P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL003179 Credited 19/08/2014   5 TANKADHAR HALWA(Son) OR-11-014-019-001/10921 ST BELLAPUT P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL003179 Credited 19/08/2014   6 BALRAM HALWA OR-11-014-019-001/10953 ST BELLAPUT P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL003179 Credited 19/08/2014   7 PITBASH HALWA(Son) OR-11-014-019-001/10924 ST BELLAPUT P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL003179 Credited 19/08/2014   8 HIRA HALWA OR-11-014-019-001/10943 ST BELLAPUT P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL003179 Credited 19/08/2014   9 KUSUMA HALWA OR-11-014-019-001/10924 ST BELLAPUT P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL003179 Credited 19/08/2014   10 HARI HARIJAN OR-11-014-019-001/10939 SC BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL003179 Credited 19/08/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 7872 Amount Paid Other 0

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

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

Total man days : 60